Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
28,103 GBP2024-11-30
6,790 GBP2023-11-30
Debtors
365,377 GBP2024-11-30
961,066 GBP2023-11-30
Current assets - Investments
947,930 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
101,635 GBP2024-11-30
93,767 GBP2023-11-30
Current Assets
1,414,942 GBP2024-11-30
1,054,833 GBP2023-11-30
Net Current Assets/Liabilities
267,009 GBP2024-11-30
-154,570 GBP2023-11-30
Total Assets Less Current Liabilities
295,112 GBP2024-11-30
-147,780 GBP2023-11-30
Creditors
Non-current
-1,941,202 GBP2024-11-30
-1,416,622 GBP2023-11-30
Net Assets/Liabilities
-1,647,788 GBP2024-11-30
-1,566,100 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-1,647,798 GBP2024-11-30
-1,566,110 GBP2023-11-30
Equity
-1,647,788 GBP2024-11-30
-1,566,100 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
96,260 GBP2024-11-30
71,960 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,157 GBP2024-11-30
65,170 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,987 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
28,103 GBP2024-11-30
6,790 GBP2023-11-30
Amounts Owed By Related Parties
327,449 GBP2024-11-30
Current
643,135 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
37,928 GBP2024-11-30
Amounts falling due within one year, Current
317,931 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
365,377 GBP2024-11-30
Amounts falling due within one year, Current
961,066 GBP2023-11-30
Corporation Tax Payable
Current
136,037 GBP2024-11-30
128,013 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,429 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
1,006,467 GBP2024-11-30
1,081,390 GBP2023-11-30
Creditors
Current
1,147,933 GBP2024-11-30
1,209,403 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,202 GBP2024-11-30
36,622 GBP2023-11-30
Other Creditors
Non-current
1,910,000 GBP2024-11-30
1,380,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30