Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,300,961 GBP2024-11-30
1,186,176 GBP2023-11-30
Debtors
929 GBP2024-11-30
1,005 GBP2023-11-30
Cash at bank and in hand
115,604 GBP2024-11-30
84,798 GBP2023-11-30
Current Assets
116,533 GBP2024-11-30
85,803 GBP2023-11-30
Net Current Assets/Liabilities
107,543 GBP2024-11-30
76,778 GBP2023-11-30
Total Assets Less Current Liabilities
1,408,504 GBP2024-11-30
1,262,954 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,065,874 GBP2024-11-30
-1,065,874 GBP2023-11-30
Net Assets/Liabilities
261,505 GBP2024-11-30
158,762 GBP2023-11-30
Equity
Called up share capital
109 GBP2024-11-30
109 GBP2023-11-30
Retained earnings (accumulated losses)
65,288 GBP2024-11-30
34,738 GBP2023-11-30
Equity
261,505 GBP2024-11-30
158,762 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,300,000 GBP2024-11-30
1,185,000 GBP2023-11-30
Computers
2,077 GBP2024-11-30
2,077 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,302,077 GBP2024-11-30
1,187,077 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
115,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,116 GBP2024-11-30
901 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116 GBP2024-11-30
901 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,300,000 GBP2024-11-30
1,185,000 GBP2023-11-30
Computers
961 GBP2024-11-30
1,176 GBP2023-11-30
Other Debtors
929 GBP2024-11-30
1,005 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,217 GBP2024-11-30
6,447 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,773 GBP2024-11-30
2,578 GBP2023-11-30