Property, Plant & Equipment
4,704 GBP2024-11-30
4,484 GBP2023-11-30
Investment Property
1,227,183 GBP2024-11-30
1,227,183 GBP2023-11-30
Fixed Assets
1,231,887 GBP2024-11-30
1,231,667 GBP2023-11-30
Debtors
84,831 GBP2024-11-30
87,580 GBP2023-11-30
Cash at bank and in hand
24,688 GBP2024-11-30
16,406 GBP2023-11-30
Current Assets
109,519 GBP2024-11-30
103,986 GBP2023-11-30
Net Current Assets/Liabilities
-173,198 GBP2024-11-30
-205,617 GBP2023-11-30
Total Assets Less Current Liabilities
1,058,689 GBP2024-11-30
1,026,050 GBP2023-11-30
Net Assets/Liabilities
60,974 GBP2024-11-30
64,213 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
60,970 GBP2024-11-30
64,209 GBP2023-11-30
Equity
60,974 GBP2024-11-30
64,213 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
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,275 GBP2024-11-30
3,275 GBP2023-11-30
Office equipment
6,974 GBP2024-11-30
5,575 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,249 GBP2024-11-30
8,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,304 GBP2024-11-30
1,981 GBP2023-11-30
Office equipment
3,241 GBP2024-11-30
2,385 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2024-11-30
4,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2023-12-01 ~ 2024-11-30
Office equipment
856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
971 GBP2024-11-30
1,294 GBP2023-11-30
Office equipment
3,733 GBP2024-11-30
3,190 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,104 GBP2024-11-30
2,038 GBP2023-11-30
Other Debtors
Amounts falling due within one year
41,412 GBP2024-11-30
40,384 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
40,315 GBP2024-11-30
45,158 GBP2023-11-30
Debtors
Amounts falling due within one year
84,831 GBP2024-11-30
87,580 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,651 GBP2024-11-30
14,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
31,644 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,568 GBP2024-11-30
16,554 GBP2023-11-30
Other Creditors
Amounts falling due within one year
248,098 GBP2024-11-30
237,622 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,400 GBP2024-11-30
9,763 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
996,874 GBP2024-11-30
960,985 GBP2023-11-30
Net Deferred Tax Liability/Asset
841 GBP2024-11-30
852 GBP2023-11-30