Average Number of Employees
02022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
186,398 GBP2023-11-30
78,676 GBP2022-11-30
Property, Plant & Equipment
65,300 GBP2023-11-30
65,300 GBP2022-11-30
Fixed Assets - Investments
186,398 GBP2023-11-30
78,676 GBP2022-11-30
Fixed Assets
251,698 GBP2023-11-30
143,976 GBP2022-11-30
Debtors
1,981,352 GBP2023-11-30
1,577,122 GBP2022-11-30
Cash at bank and in hand
362 GBP2023-11-30
506,037 GBP2022-11-30
Current Assets
1,981,714 GBP2023-11-30
2,083,159 GBP2022-11-30
Creditors
Amounts falling due within one year
5,877 GBP2023-11-30
13,660 GBP2022-11-30
Net Current Assets/Liabilities
1,975,837 GBP2023-11-30
2,069,499 GBP2022-11-30
Total Assets Less Current Liabilities
2,227,535 GBP2023-11-30
2,213,475 GBP2022-11-30
Net Assets/Liabilities
2,227,535 GBP2023-11-30
2,213,475 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
2,227,533 GBP2023-11-30
2,213,473 GBP2022-11-30
Equity
2,227,535 GBP2023-11-30
2,213,475 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,857 GBP2022-12-01 ~ 2023-11-30
-908 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
67,549 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,249 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
186,398 GBP2023-11-30
78,676 GBP2022-11-30
Additions to investments, Non-current
272,209 GBP2023-11-30
Non-current
186,398 GBP2023-11-30
78,676 GBP2022-11-30
Other Debtors
1,981,352 GBP2023-11-30
1,577,122 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
869 GBP2023-11-30
11,794 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,994 GBP2023-11-30
353 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,014 GBP2023-11-30
1,500 GBP2022-11-30