Intangible Assets
9,350,000 GBP2021-07-31
60,254 GBP2020-11-30
Property, Plant & Equipment
151 GBP2021-07-31
640 GBP2020-11-30
Fixed Assets
9,350,151 GBP2021-07-31
60,894 GBP2020-11-30
Debtors
6,402 GBP2021-07-31
14,880 GBP2020-11-30
Cash at bank and in hand
3,298 GBP2021-07-31
1,777 GBP2020-11-30
Current Assets
9,700 GBP2021-07-31
16,657 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-67,594 GBP2021-07-31
-61,385 GBP2020-11-30
Net Current Assets/Liabilities
-57,894 GBP2021-07-31
-44,728 GBP2020-11-30
Total Assets Less Current Liabilities
9,292,257 GBP2021-07-31
16,166 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-8,586 GBP2021-07-31
-8,750 GBP2020-11-30
Net Assets/Liabilities
9,283,671 GBP2021-07-31
7,416 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-11-30
Revaluation reserve
9,291,711 GBP2021-07-31
10,000 GBP2020-11-30
0 GBP2019-11-30
Retained earnings (accumulated losses)
-8,140 GBP2021-07-31
-2,684 GBP2020-11-30
Equity
9,283,671 GBP2021-07-31
7,416 GBP2020-11-30
Average Number of Employees
02020-12-01 ~ 2021-07-31
02019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
9,350,000 GBP2021-07-31
60,254 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-11-30
Intangible Assets
Other than goodwill
9,350,000 GBP2021-07-31
60,254 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Other
3,939 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,788 GBP2021-07-31
3,299 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
489 GBP2020-12-01 ~ 2021-07-31
Property, Plant & Equipment
Other
151 GBP2021-07-31
640 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-07-31
4,800 GBP2020-11-30
Other Debtors
Amounts falling due within one year
6,402 GBP2021-07-31
10,080 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
6,402 GBP2021-07-31
14,880 GBP2020-11-30
Trade Creditors/Trade Payables
Current
892 GBP2021-07-31
697 GBP2020-11-30
Other Taxation & Social Security Payable
Current
1,072 GBP2021-07-31
1,412 GBP2020-11-30
Other Creditors
Current
65,630 GBP2021-07-31
59,276 GBP2020-11-30
Creditors
Current
67,594 GBP2021-07-31
61,385 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
8,586 GBP2021-07-31
8,750 GBP2020-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
10,000 GBP2019-12-01 ~ 2020-11-30