Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,692 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,797 GBP2024-11-30
9,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,965 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,895 GBP2024-11-30
7,860 GBP2023-11-30
Other Investments Other Than Loans
Non-current
800,000 GBP2024-11-30
723,903 GBP2023-11-30
Property, Plant & Equipment
5,895 GBP2024-11-30
7,860 GBP2023-11-30
Fixed Assets - Investments
800,000 GBP2024-11-30
723,903 GBP2023-11-30
Fixed Assets
805,895 GBP2024-11-30
731,763 GBP2023-11-30
Debtors
61,201 GBP2024-11-30
121,390 GBP2023-11-30
Cash at bank and in hand
4,225 GBP2024-11-30
2,161 GBP2023-11-30
Current Assets
65,426 GBP2024-11-30
123,551 GBP2023-11-30
Creditors
Amounts falling due within one year
448,381 GBP2024-11-30
579,549 GBP2023-11-30
Net Current Assets/Liabilities
382,955 GBP2024-11-30
455,998 GBP2023-11-30
Total Assets Less Current Liabilities
422,940 GBP2024-11-30
275,765 GBP2023-11-30
Creditors
Amounts falling due after one year
354,578 GBP2024-11-30
204,711 GBP2023-11-30
Net Assets/Liabilities
10,239 GBP2024-11-30
50,154 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
10,237 GBP2024-11-30
50,152 GBP2023-11-30
Equity
10,239 GBP2024-11-30
50,154 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
17,692 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,797 GBP2024-11-30
9,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,965 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Cost valuation, Non-current
723,903 GBP2023-11-30
Non-current
800,000 GBP2024-11-30
723,903 GBP2023-11-30
Other Debtors
61,201 GBP2024-11-30
121,390 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
146,223 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,545 GBP2024-11-30
1,775 GBP2023-11-30
Other Creditors
Amounts falling due within one year
67,358 GBP2024-11-30
52,073 GBP2023-11-30
Amounts falling due after one year
354,578 GBP2024-11-30
204,711 GBP2023-11-30