Property, Plant & Equipment
3,113 GBP2024-11-30
8,585 GBP2023-11-30
Fixed Assets - Investments
673,955 GBP2024-11-30
573,955 GBP2023-11-30
Fixed Assets
677,068 GBP2024-11-30
582,540 GBP2023-11-30
Debtors
474,197 GBP2024-11-30
466,773 GBP2023-11-30
Cash at bank and in hand
248,366 GBP2024-11-30
684,478 GBP2023-11-30
Current Assets
722,563 GBP2024-11-30
1,151,251 GBP2023-11-30
Creditors
Amounts falling due within one year
-613,832 GBP2024-11-30
-918,636 GBP2023-11-30
Net Current Assets/Liabilities
108,731 GBP2024-11-30
232,615 GBP2023-11-30
Total Assets Less Current Liabilities
785,799 GBP2024-11-30
815,155 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,838 GBP2024-11-30
-15,842 GBP2023-11-30
Net Assets/Liabilities
792,295 GBP2024-11-30
797,682 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
792,195 GBP2024-11-30
797,582 GBP2023-11-30
Equity
792,295 GBP2024-11-30
797,682 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,365 GBP2024-11-30
1,365 GBP2023-11-30
Motor cars
8,333 GBP2023-11-30
Computers
5,818 GBP2024-11-30
4,453 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,183 GBP2024-11-30
14,151 GBP2023-11-30
Property, Plant & Equipment - Disposals
-8,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,365 GBP2024-11-30
1,024 GBP2023-11-30
Motor cars
3,000 GBP2023-11-30
Computers
2,705 GBP2024-11-30
1,542 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,070 GBP2024-11-30
5,566 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-12-01 ~ 2024-11-30
Computers
1,163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,113 GBP2024-11-30
2,911 GBP2023-11-30
Plant and equipment
341 GBP2023-11-30
Motor cars
5,333 GBP2023-11-30
Other Investments Other Than Loans
Non-current
673,955 GBP2024-11-30
Amounts invested in assets
Non-current
673,955 GBP2024-11-30