Property, Plant & Equipment
180,050 GBP2024-11-30
211,824 GBP2023-11-30
Fixed Assets - Investments
8,211 GBP2024-11-30
8,211 GBP2023-11-30
Fixed Assets
188,261 GBP2024-11-30
220,035 GBP2023-11-30
Debtors
1,819,348 GBP2024-11-30
1,818,202 GBP2023-11-30
Cash at bank and in hand
123,620 GBP2024-11-30
3,583 GBP2023-11-30
Current Assets
1,942,968 GBP2024-11-30
1,821,785 GBP2023-11-30
Net Current Assets/Liabilities
786,684 GBP2024-11-30
755,204 GBP2023-11-30
Total Assets Less Current Liabilities
974,945 GBP2024-11-30
975,239 GBP2023-11-30
Net Assets/Liabilities
-917,373 GBP2024-11-30
-885,519 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-917,473 GBP2024-11-30
-885,619 GBP2023-11-30
Equity
-917,373 GBP2024-11-30
-885,519 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
476,896 GBP2024-11-30
476,896 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
476,896 GBP2024-11-30
476,896 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
296,846 GBP2024-11-30
265,072 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,846 GBP2024-11-30
265,072 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180,050 GBP2024-11-30
211,824 GBP2023-11-30
Investments in Subsidiaries
8,211 GBP2024-11-30
8,211 GBP2023-11-30
Cost valuation
8,211 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,584 GBP2024-11-30
Trade Debtors/Trade Receivables
438 GBP2023-11-30
Amounts Owed By Related Parties
1,599,564 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
218,200 GBP2024-11-30
Other Debtors
218,200 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,819,348 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
16,500 GBP2023-11-30