Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,137 GBP2023-11-30
462 GBP2022-11-30
Investment Property
565,000 GBP2023-11-30
554,891 GBP2022-11-30
Fixed Assets
566,137 GBP2023-11-30
555,353 GBP2022-11-30
Debtors
Current
58,457 GBP2023-11-30
58,269 GBP2022-11-30
Cash at bank and in hand
1,620 GBP2023-11-30
23,801 GBP2022-11-30
Current Assets
60,077 GBP2023-11-30
82,070 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-531,675 GBP2023-11-30
-568,661 GBP2022-11-30
Net Current Assets/Liabilities
-471,598 GBP2023-11-30
-486,591 GBP2022-11-30
Total Assets Less Current Liabilities
94,539 GBP2023-11-30
68,762 GBP2022-11-30
Net Assets/Liabilities
92,012 GBP2023-11-30
68,762 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
91,912 GBP2023-11-30
68,662 GBP2022-11-30
Equity
92,012 GBP2023-11-30
68,762 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-12-01 ~ 2023-11-30
Computers
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,671 GBP2023-11-30
12,219 GBP2022-11-30
Computers
1,718 GBP2023-11-30
999 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,389 GBP2023-11-30
13,218 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,219 GBP2022-11-30
Computers
537 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,756 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
66 GBP2022-12-01 ~ 2023-11-30
Computers, Owned/Freehold
430 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
496 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,285 GBP2023-11-30
Computers
967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,252 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
386 GBP2023-11-30
Computers
751 GBP2023-11-30
462 GBP2022-11-30
Other Debtors
Current
55,725 GBP2023-11-30
55,725 GBP2022-11-30
Prepayments/Accrued Income
Current
2,732 GBP2023-11-30
2,544 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2022-11-30
Corporation Tax Payable
Current
4,246 GBP2023-11-30
7,487 GBP2022-11-30
Other Creditors
Current
525,029 GBP2023-11-30
558,029 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-11-30
3,144 GBP2022-11-30
Creditors
Current
531,675 GBP2023-11-30
568,661 GBP2022-11-30