Property, Plant & Equipment
0 GBP2024-07-31
20,186 GBP2023-11-30
Debtors
0 GBP2024-07-31
2,389 GBP2023-11-30
Cash at bank and in hand
9,242 GBP2024-07-31
19,262 GBP2023-11-30
Current Assets
9,242 GBP2024-07-31
32,953 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-240,682 GBP2024-07-31
-196,275 GBP2023-11-30
Net Current Assets/Liabilities
-231,440 GBP2024-07-31
-163,322 GBP2023-11-30
Total Assets Less Current Liabilities
-231,440 GBP2024-07-31
-143,136 GBP2023-11-30
Net Assets/Liabilities
-247,858 GBP2024-07-31
-163,746 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-247,958 GBP2024-07-31
-163,846 GBP2023-11-30
Equity
-247,858 GBP2024-07-31
-163,746 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-07-31
152022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,816 GBP2023-11-30
Furniture and fittings
0 GBP2024-07-31
27,295 GBP2023-11-30
Computers
0 GBP2024-07-31
266 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
39,377 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-27,295 GBP2023-12-01 ~ 2024-07-31
Computers
-266 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-39,377 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,789 GBP2023-11-30
Furniture and fittings
0 GBP2024-07-31
17,274 GBP2023-11-30
Computers
0 GBP2024-07-31
128 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
19,191 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
394 GBP2023-12-01 ~ 2024-07-31
Furniture and fittings
1,670 GBP2023-12-01 ~ 2024-07-31
Computers
31 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,095 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,944 GBP2023-12-01 ~ 2024-07-31
Computers
-159 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,286 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
10,021 GBP2023-11-30
Computers
0 GBP2024-07-31
138 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
340 GBP2023-11-30
Other Debtors
Current
0 GBP2024-07-31
2,049 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-07-31
2,389 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,164 GBP2024-07-31
8,722 GBP2023-11-30
Amounts owed to group undertakings
Current
123 GBP2024-07-31
123 GBP2023-11-30
Other Taxation & Social Security Payable
Current
204,350 GBP2024-07-31
151,715 GBP2023-11-30
Other Creditors
Current
14,845 GBP2024-07-31
21,229 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-07-31
4,486 GBP2023-11-30
Creditors
Current
240,682 GBP2024-07-31
196,275 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
16,418 GBP2024-07-31
20,610 GBP2023-11-30