Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,692 GBP2023-11-30
7,692 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,832 GBP2023-11-30
7,212 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,620 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,860 GBP2023-11-30
480 GBP2022-11-30
Other Investments Other Than Loans
Non-current
723,903 GBP2023-11-30
380,000 GBP2022-11-30
Property, Plant & Equipment
7,860 GBP2023-11-30
480 GBP2022-11-30
Fixed Assets - Investments
723,903 GBP2023-11-30
380,000 GBP2022-11-30
Fixed Assets
731,763 GBP2023-11-30
380,480 GBP2022-11-30
Debtors
121,390 GBP2023-11-30
68,676 GBP2022-11-30
Cash at bank and in hand
2,161 GBP2023-11-30
99,185 GBP2022-11-30
Current Assets
123,551 GBP2023-11-30
167,861 GBP2022-11-30
Creditors
Amounts falling due within one year
579,549 GBP2023-11-30
303,747 GBP2022-11-30
Net Current Assets/Liabilities
455,998 GBP2023-11-30
135,886 GBP2022-11-30
Total Assets Less Current Liabilities
275,765 GBP2023-11-30
244,594 GBP2022-11-30
Creditors
Amounts falling due after one year
204,711 GBP2023-11-30
204,712 GBP2022-11-30
Net Assets/Liabilities
50,154 GBP2023-11-30
39,882 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
50,152 GBP2023-11-30
39,880 GBP2022-11-30
Equity
50,154 GBP2023-11-30
39,882 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
17,692 GBP2023-11-30
7,692 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,832 GBP2023-11-30
7,212 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,620 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Additions to investments, Non-current
233,903 GBP2023-11-30
Cost valuation, Non-current
723,903 GBP2023-11-30
Non-current
723,903 GBP2023-11-30
380,000 GBP2022-11-30
Trade Debtors/Trade Receivables
3,358 GBP2022-11-30
Other Debtors
121,390 GBP2023-11-30
65,318 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
146,223 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,775 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
269 GBP2022-11-30
Other Creditors
Amounts falling due within one year
52,073 GBP2023-11-30
52,000 GBP2022-11-30
Amounts falling due after one year
204,711 GBP2023-11-30
204,712 GBP2022-11-30