Intangible Assets
27,450 GBP2024-11-29
29,065 GBP2023-11-29
Property, Plant & Equipment
45,126 GBP2024-11-29
45,165 GBP2023-11-29
Fixed Assets - Investments
783,876 GBP2024-11-29
783,876 GBP2023-11-29
Fixed Assets
856,452 GBP2024-11-29
858,106 GBP2023-11-29
Debtors
692,785 GBP2024-11-29
335,097 GBP2023-11-29
Cash at bank and in hand
221,416 GBP2024-11-29
397,468 GBP2023-11-29
Current Assets
914,201 GBP2024-11-29
732,565 GBP2023-11-29
Net Current Assets/Liabilities
-573,010 GBP2024-11-29
9,359 GBP2023-11-29
Total Assets Less Current Liabilities
283,442 GBP2024-11-29
867,465 GBP2023-11-29
Net Assets/Liabilities
275,983 GBP2024-11-29
856,173 GBP2023-11-29
Equity
Called up share capital
200 GBP2024-11-29
200 GBP2023-11-29
200 GBP2022-11-30
Retained earnings (accumulated losses)
275,783 GBP2024-11-29
855,973 GBP2023-11-29
956,208 GBP2022-11-30
Equity
275,983 GBP2024-11-29
856,173 GBP2023-11-29
Profit/Loss
Retained earnings (accumulated losses)
175,783 GBP2023-11-30 ~ 2024-11-29
-60,235 GBP2022-12-01 ~ 2023-11-29
Profit/Loss
175,783 GBP2023-11-30 ~ 2024-11-29
-60,235 GBP2022-12-01 ~ 2023-11-29
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-12-01 ~ 2023-11-29
Dividends Paid
-755,973 GBP2023-11-30 ~ 2024-11-29
Average Number of Employees
42023-11-30 ~ 2024-11-29
42022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Other
58,650 GBP2024-11-29
50,478 GBP2023-11-29
Property, Plant & Equipment - Other Disposals
Other
-32,714 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,524 GBP2024-11-29
5,313 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,937 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,726 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Other
45,126 GBP2024-11-29
45,165 GBP2023-11-29
Other Investments Other Than Loans
783,876 GBP2024-11-29
783,876 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
73,381 GBP2024-11-29
138,420 GBP2023-11-29
Amount of corporation tax that is recoverable
Current
26,447 GBP2024-11-29
0 GBP2023-11-29
Other Debtors
Amounts falling due within one year
592,957 GBP2024-11-29
196,677 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
692,785 GBP2024-11-29
335,097 GBP2023-11-29
Trade Creditors/Trade Payables
Current
14,838 GBP2024-11-29
37,139 GBP2023-11-29
Amounts owed to group undertakings
Current
755,973 GBP2024-11-29
0 GBP2023-11-29
Corporation Tax Payable
Current
61,900 GBP2024-11-29
132,115 GBP2023-11-29
Other Taxation & Social Security Payable
Current
517 GBP2024-11-29
635 GBP2023-11-29
Other Creditors
Current
653,983 GBP2024-11-29
553,317 GBP2023-11-29
Creditors
Current
1,487,211 GBP2024-11-29
723,206 GBP2023-11-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,596 GBP2024-11-29