Intangible Assets
29,065 GBP2023-11-29
30,680 GBP2022-11-30
Property, Plant & Equipment
45,165 GBP2023-11-29
5,764 GBP2022-11-30
Fixed Assets - Investments
783,876 GBP2023-11-29
783,876 GBP2022-11-30
Fixed Assets
858,106 GBP2023-11-29
820,320 GBP2022-11-30
Debtors
335,097 GBP2023-11-29
424,037 GBP2022-11-30
Cash at bank and in hand
397,468 GBP2023-11-29
148,454 GBP2022-11-30
Current Assets
732,565 GBP2023-11-29
572,491 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-723,206 GBP2023-11-29
-434,962 GBP2022-11-30
Net Current Assets/Liabilities
9,359 GBP2023-11-29
137,529 GBP2022-11-30
Total Assets Less Current Liabilities
867,465 GBP2023-11-29
957,849 GBP2022-11-30
Net Assets/Liabilities
856,173 GBP2023-11-29
956,408 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-29
200 GBP2022-11-30
200 GBP2021-11-30
Retained earnings (accumulated losses)
855,973 GBP2023-11-29
956,208 GBP2022-11-30
398,698 GBP2021-11-30
Equity
856,173 GBP2023-11-29
956,408 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-60,235 GBP2022-12-01 ~ 2023-11-29
565,510 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-60,235 GBP2022-12-01 ~ 2023-11-29
565,510 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-40,000 GBP2022-12-01 ~ 2023-11-29
Average Number of Employees
42022-12-01 ~ 2023-11-29
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
50,478 GBP2023-11-29
9,150 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,313 GBP2023-11-29
3,386 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,927 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Other
45,165 GBP2023-11-29
5,764 GBP2022-11-30
Other Investments Other Than Loans
783,876 GBP2023-11-29
783,876 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
138,420 GBP2023-11-29
363,456 GBP2022-11-30
Other Debtors
Amounts falling due within one year
196,677 GBP2023-11-29
60,581 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
335,097 GBP2023-11-29
424,037 GBP2022-11-30
Trade Creditors/Trade Payables
Current
37,139 GBP2023-11-29
10,917 GBP2022-11-30
Corporation Tax Payable
Current
132,115 GBP2023-11-29
11,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
635 GBP2023-11-29
0 GBP2022-11-30
Other Creditors
Current
553,317 GBP2023-11-29
413,045 GBP2022-11-30
Creditors
Current
723,206 GBP2023-11-29
434,962 GBP2022-11-30