Property, Plant & Equipment
2,443 GBP2023-11-30
1,120 GBP2022-11-30
Fixed Assets - Investments
1,356,058 GBP2023-11-30
1,090,000 GBP2022-11-30
Fixed Assets
1,358,501 GBP2023-11-30
1,091,120 GBP2022-11-30
Debtors
Amounts falling due within one year
49,666 GBP2023-11-30
17,690 GBP2022-11-30
Cash at bank and in hand
1,606 GBP2023-11-30
5,574 GBP2022-11-30
Current Assets
51,272 GBP2023-11-30
23,264 GBP2022-11-30
Creditors
Amounts falling due within one year
-375,403 GBP2023-11-30
-255,568 GBP2022-11-30
Net Current Assets/Liabilities
-324,131 GBP2023-11-30
-232,304 GBP2022-11-30
Total Assets Less Current Liabilities
1,034,370 GBP2023-11-30
858,816 GBP2022-11-30
Creditors
Amounts falling due after one year
-919,553 GBP2023-11-30
-831,338 GBP2022-11-30
Net Assets/Liabilities
114,817 GBP2023-11-30
27,478 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Revaluation reserve
499,839 GBP2023-11-30
375,852 GBP2022-11-30
Retained earnings (accumulated losses)
-385,042 GBP2023-11-30
-348,394 GBP2022-11-30
Equity
114,817 GBP2023-11-30
27,478 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,761 GBP2023-11-30
2,476 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,535 GBP2023-11-30
2,476 GBP2022-11-30
Computers
774 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,837 GBP2023-11-30
1,356 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,092 GBP2023-11-30
1,356 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2022-12-01 ~ 2023-11-30
Computers
255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,924 GBP2023-11-30
1,120 GBP2022-11-30
Computers
519 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
1,090,000 GBP2022-11-30
Additions to investments, Non-current
142,071 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1,356,058 GBP2023-11-30
Amounts invested in assets
Non-current
1,356,058 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
20 shares2022-12-01 ~ 2023-11-30