Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,601 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,507 GBP2024-11-30
8,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,094 GBP2024-11-30
2,451 GBP2023-11-30
Other Investments Other Than Loans
Non-current
615,000 GBP2024-11-30
770,000 GBP2023-11-30
Property, Plant & Equipment
1,094 GBP2024-11-30
2,451 GBP2023-11-30
Fixed Assets - Investments
615,000 GBP2024-11-30
770,000 GBP2023-11-30
Fixed Assets
616,094 GBP2024-11-30
772,451 GBP2023-11-30
Debtors
2,426 GBP2024-11-30
2,487 GBP2023-11-30
Cash at bank and in hand
14,000 GBP2024-11-30
3,863 GBP2023-11-30
Current Assets
16,426 GBP2024-11-30
6,350 GBP2023-11-30
Creditors
Amounts falling due within one year
536,590 GBP2024-11-30
690,610 GBP2023-11-30
Net Current Assets/Liabilities
520,164 GBP2024-11-30
684,260 GBP2023-11-30
Total Assets Less Current Liabilities
95,930 GBP2024-11-30
88,191 GBP2023-11-30
Net Assets/Liabilities
70,106 GBP2024-11-30
70,035 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
70,006 GBP2024-11-30
69,935 GBP2023-11-30
Equity
70,106 GBP2024-11-30
70,035 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
10,601 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,507 GBP2024-11-30
8,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,357 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Non-current
615,000 GBP2024-11-30
770,000 GBP2023-11-30
Other Debtors
2,426 GBP2024-11-30
2,487 GBP2023-11-30
Other Creditors
Amounts falling due within one year
534,624 GBP2024-11-30
688,645 GBP2023-11-30
Deferred Tax Liabilities
25,824 GBP2024-11-30
18,156 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
90 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Advances or credits given to directors
-531,831 GBP2024-11-30
-685,852 GBP2023-11-30
-560,199 GBP2022-11-30
Advances or credits made to directors during the period
-659 GBP2023-12-01 ~ 2024-11-30
-144,453 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
154,680 GBP2023-12-01 ~ 2024-11-30
18,800 GBP2022-12-01 ~ 2023-11-30