Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
197 GBP2023-11-30
Investment Property
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Fixed Assets
250,000 GBP2024-11-30
250,197 GBP2023-11-30
Debtors
126,300 GBP2024-11-30
126,782 GBP2023-11-30
Cash at bank and in hand
1,190 GBP2024-11-30
1,157 GBP2023-11-30
Current Assets
127,490 GBP2024-11-30
127,939 GBP2023-11-30
Creditors
Current
182,713 GBP2024-11-30
182,359 GBP2023-11-30
Net Current Assets/Liabilities
-55,223 GBP2024-11-30
-54,420 GBP2023-11-30
Total Assets Less Current Liabilities
194,777 GBP2024-11-30
195,777 GBP2023-11-30
Net Assets/Liabilities
20,774 GBP2024-11-30
20,869 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-61,823 GBP2024-11-30
-61,728 GBP2023-11-30
Equity
20,774 GBP2024-11-30
20,869 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
794 GBP2023-11-30
Computers
463 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,257 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
794 GBP2024-11-30
597 GBP2023-11-30
Computers
463 GBP2024-11-30
463 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2024-11-30
1,060 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
197 GBP2023-11-30
Investment Property - Fair Value Model
250,000 GBP2023-11-30
Other Debtors
Current
123,583 GBP2024-11-30
123,963 GBP2023-11-30
Prepayments/Accrued Income
Current
2,717 GBP2024-11-30
2,819 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
126,300 GBP2024-11-30
126,782 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
867 GBP2024-11-30
867 GBP2023-11-30
Other Creditors
Current
174,298 GBP2024-11-30
174,288 GBP2023-11-30
Accrued Liabilities
Current
1,255 GBP2024-11-30
1,016 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
867 GBP2024-11-30
867 GBP2023-11-30
Between two and five year, Non-current
2,602 GBP2024-11-30
More than five year, Non-current
434 GBP2024-11-30
1,301 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
150,726 GBP2024-11-30
150,726 GBP2023-11-30