Property, Plant & Equipment
301 GBP2023-11-30
783 GBP2022-11-30
Fixed Assets - Investments
315,923 GBP2023-11-30
239,886 GBP2022-11-30
Fixed Assets
316,224 GBP2023-11-30
240,669 GBP2022-11-30
Debtors
36,518 GBP2023-11-30
67,023 GBP2022-11-30
Current assets - Investments
17,122 GBP2023-11-30
39,456 GBP2022-11-30
Cash at bank and in hand
104,393 GBP2023-11-30
174,313 GBP2022-11-30
Current Assets
158,033 GBP2023-11-30
280,792 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-262,236 GBP2023-11-30
-234,686 GBP2022-11-30
Net Current Assets/Liabilities
-104,203 GBP2023-11-30
46,106 GBP2022-11-30
Total Assets Less Current Liabilities
212,021 GBP2023-11-30
286,775 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-211,764 GBP2023-11-30
-286,505 GBP2022-11-30
Net Assets/Liabilities
257 GBP2023-11-30
270 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
3 GBP2021-11-30
Retained earnings (accumulated losses)
254 GBP2023-11-30
267 GBP2022-11-30
312,124 GBP2021-11-30
Equity
257 GBP2023-11-30
270 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
198,987 GBP2022-12-01 ~ 2023-11-30
-166,857 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
198,987 GBP2022-12-01 ~ 2023-11-30
-166,857 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-199,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,446 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,145 GBP2023-11-30
663 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
482 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
301 GBP2023-11-30
783 GBP2022-11-30
Amounts invested in assets
Non-current
315,923 GBP2023-11-30
239,886 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
9,165 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
17,814 GBP2023-11-30
17,814 GBP2022-11-30
Other Debtors
Amounts falling due within one year
18,704 GBP2023-11-30
40,044 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
36,518 GBP2023-11-30
67,023 GBP2022-11-30
Corporation Tax Payable
Current
69,322 GBP2023-11-30
125,672 GBP2022-11-30
Other Creditors
Current
192,914 GBP2023-11-30
109,014 GBP2022-11-30
Creditors
Current
262,236 GBP2023-11-30
234,686 GBP2022-11-30
Other Creditors
Non-current
211,764 GBP2023-11-30
286,505 GBP2022-11-30