Property, Plant & Equipment
1,392 GBP2024-11-30
1,857 GBP2023-11-30
Investment Property
190,000 GBP2024-11-30
190,000 GBP2023-11-30
Fixed Assets
191,392 GBP2024-11-30
191,857 GBP2023-11-30
Debtors
118,679 GBP2024-11-30
111,128 GBP2023-11-30
Cash at bank and in hand
2,535 GBP2024-11-30
3,428 GBP2023-11-30
Current Assets
121,214 GBP2024-11-30
114,556 GBP2023-11-30
Net Current Assets/Liabilities
68,373 GBP2024-11-30
64,130 GBP2023-11-30
Total Assets Less Current Liabilities
259,765 GBP2024-11-30
255,987 GBP2023-11-30
Net Assets/Liabilities
177,716 GBP2024-11-30
170,971 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
177,715 GBP2024-11-30
170,970 GBP2023-11-30
Equity
177,716 GBP2024-11-30
170,971 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,387 GBP2024-11-30
9,387 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,387 GBP2024-11-30
9,387 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,995 GBP2024-11-30
7,530 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,995 GBP2024-11-30
7,530 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,392 GBP2024-11-30
1,857 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,829 GBP2024-11-30
56,278 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
Amounts falling due within one year
118,679 GBP2024-11-30
111,128 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,988 GBP2024-11-30
5,988 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,127 GBP2024-11-30
27,295 GBP2023-11-30
Other Creditors
Amounts falling due within one year
13,886 GBP2024-11-30
13,743 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,840 GBP2024-11-30
3,400 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
68,582 GBP2024-11-30
71,549 GBP2023-11-30
Net Deferred Tax Liability/Asset
13,467 GBP2024-11-30
13,467 GBP2023-11-30
Equity
Other miscellaneous reserve
46,511 GBP2024-11-30
46,511 GBP2023-11-30