Property, Plant & Equipment
4,484 GBP2023-11-30
4,252 GBP2022-11-30
Investment Property
1,227,183 GBP2023-11-30
1,227,183 GBP2022-11-30
Fixed Assets
1,231,667 GBP2023-11-30
1,231,435 GBP2022-11-30
Debtors
87,580 GBP2023-11-30
91,815 GBP2022-11-30
Cash at bank and in hand
16,406 GBP2023-11-30
53,490 GBP2022-11-30
Current Assets
103,986 GBP2023-11-30
145,305 GBP2022-11-30
Net Current Assets/Liabilities
-205,618 GBP2023-11-30
-165,671 GBP2022-11-30
Total Assets Less Current Liabilities
1,026,049 GBP2023-11-30
1,065,764 GBP2022-11-30
Net Assets/Liabilities
64,212 GBP2023-11-30
67,418 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
64,208 GBP2023-11-30
67,414 GBP2022-11-30
Equity
64,212 GBP2023-11-30
67,418 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-12-01 ~ 2023-11-30
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,275 GBP2023-11-30
2,654 GBP2022-11-30
Office equipment
5,575 GBP2023-11-30
4,484 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,850 GBP2023-11-30
7,138 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,981 GBP2023-11-30
1,552 GBP2022-11-30
Office equipment
2,385 GBP2023-11-30
1,334 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,366 GBP2023-11-30
2,886 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
429 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,051 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,294 GBP2023-11-30
1,102 GBP2022-11-30
Office equipment
3,190 GBP2023-11-30
3,150 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,038 GBP2023-11-30
7,383 GBP2022-11-30
Other Debtors
Amounts falling due within one year
40,384 GBP2023-11-30
30,450 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
45,158 GBP2023-11-30
53,982 GBP2022-11-30
Debtors
Amounts falling due within one year
87,580 GBP2023-11-30
91,815 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,020 GBP2023-11-30
14,244 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,644 GBP2023-11-30
30,902 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,555 GBP2023-11-30
19,143 GBP2022-11-30
Other Creditors
Amounts falling due within one year
237,622 GBP2023-11-30
231,819 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,763 GBP2023-11-30
14,868 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
960,985 GBP2023-11-30
997,538 GBP2022-11-30
Net Deferred Tax Liability/Asset
852 GBP2023-11-30
808 GBP2022-11-30