Property, Plant & Equipment
1,810 GBP2023-11-30
Fixed Assets - Investments
117,133 GBP2023-11-30
Fixed Assets
118,943 GBP2023-11-30
Debtors
1,824 GBP2023-11-30
59,365 GBP2022-11-30
Cash at bank and in hand
654 GBP2023-11-30
9,696 GBP2022-11-30
Current Assets
2,478 GBP2023-11-30
69,061 GBP2022-11-30
Creditors
Current
83,696 GBP2023-11-30
46,248 GBP2022-11-30
Net Current Assets/Liabilities
-81,218 GBP2023-11-30
22,813 GBP2022-11-30
Total Assets Less Current Liabilities
37,725 GBP2023-11-30
22,813 GBP2022-11-30
Creditors
Non-current
41,742 GBP2023-11-30
41,742 GBP2022-11-30
Net Assets/Liabilities
-4,017 GBP2023-11-30
-18,929 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-4,018 GBP2023-11-30
-18,930 GBP2022-11-30
Equity
-4,017 GBP2023-11-30
-18,929 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,127 GBP2023-11-30
1,714 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,317 GBP2023-11-30
1,714 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,810 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
117,133 GBP2023-11-30
Cost valuation
117,133 GBP2023-11-30
Other Investments Other Than Loans
117,133 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
1,824 GBP2023-11-30
Current, Amounts falling due within one year
56,965 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,824 GBP2023-11-30
Current, Amounts falling due within one year
59,365 GBP2022-11-30
Trade Creditors/Trade Payables
Current
810 GBP2023-11-30
3,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
52,573 GBP2023-11-30
41,102 GBP2022-11-30
Other Creditors
Current
30,313 GBP2023-11-30
2,146 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
41,742 GBP2023-11-30
41,742 GBP2022-11-30