Property, Plant & Equipment
211,824 GBP2023-11-30
249,204 GBP2022-11-30
Fixed Assets - Investments
8,211 GBP2023-11-30
8,211 GBP2022-11-30
Fixed Assets
220,035 GBP2023-11-30
257,415 GBP2022-11-30
Debtors
1,818,202 GBP2023-11-30
1,818,297 GBP2022-11-30
Cash at bank and in hand
3,583 GBP2023-11-30
11,342 GBP2022-11-30
Current Assets
1,821,785 GBP2023-11-30
1,829,639 GBP2022-11-30
Net Current Assets/Liabilities
755,204 GBP2023-11-30
904,867 GBP2022-11-30
Total Assets Less Current Liabilities
975,239 GBP2023-11-30
1,162,282 GBP2022-11-30
Net Assets/Liabilities
-885,519 GBP2023-11-30
-708,220 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-885,619 GBP2023-11-30
-708,320 GBP2022-11-30
Equity
-885,519 GBP2023-11-30
-708,220 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
476,896 GBP2023-11-30
476,896 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
476,896 GBP2023-11-30
476,896 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
265,072 GBP2023-11-30
227,692 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,072 GBP2023-11-30
227,692 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,380 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,380 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211,824 GBP2023-11-30
249,204 GBP2022-11-30
Investments in Subsidiaries
8,211 GBP2023-11-30
8,211 GBP2022-11-30
Cost valuation
8,211 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
438 GBP2023-11-30
Trade Debtors/Trade Receivables
439 GBP2022-11-30
Amounts Owed By Related Parties
1,599,564 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
218,200 GBP2023-11-30
Other Debtors
218,294 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,818,202 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,830,258 GBP2023-11-30
1,840,002 GBP2022-11-30