Property, Plant & Equipment
375 GBP2024-11-30
500 GBP2023-11-30
Investment Property
138,901 GBP2024-11-30
138,901 GBP2023-11-30
Fixed Assets
139,276 GBP2024-11-30
139,401 GBP2023-11-30
Debtors
427 GBP2023-11-30
Cash at bank and in hand
40,133 GBP2024-11-30
27,222 GBP2023-11-30
Current Assets
40,133 GBP2024-11-30
27,649 GBP2023-11-30
Net Current Assets/Liabilities
32,294 GBP2024-11-30
22,338 GBP2023-11-30
Total Assets Less Current Liabilities
171,570 GBP2024-11-30
161,739 GBP2023-11-30
Net Assets/Liabilities
171,499 GBP2024-11-30
161,644 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,309 GBP2024-11-30
2,309 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,934 GBP2024-11-30
1,809 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
375 GBP2024-11-30
500 GBP2023-11-30
Investment Property - Fair Value Model
138,901 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
427 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,069 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,404 GBP2024-11-30
111 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,333 GBP2024-11-30
4,167 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
433 GBP2024-11-30
433 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
147 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
147 GBP2023-12-01 ~ 2024-11-30
147 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30