Property, Plant & Equipment
2,502 GBP2023-11-30
560 GBP2022-11-30
Fixed Assets - Investments
814,425 GBP2023-11-30
Fixed Assets
816,927 GBP2023-11-30
560 GBP2022-11-30
Debtors
Current
514,673 GBP2023-11-30
484,849 GBP2022-11-30
Cash at bank and in hand
138,437 GBP2023-11-30
95,534 GBP2022-11-30
Current Assets
653,110 GBP2023-11-30
580,383 GBP2022-11-30
Net Current Assets/Liabilities
-232,116 GBP2023-11-30
65,419 GBP2022-11-30
Total Assets Less Current Liabilities
584,811 GBP2023-11-30
65,979 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-430,417 GBP2023-11-30
Net Assets/Liabilities
154,394 GBP2023-11-30
65,979 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,156 GBP2023-11-30
772 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,156 GBP2023-11-30
772 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
654 GBP2023-11-30
212 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654 GBP2023-11-30
212 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
442 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,502 GBP2023-11-30
560 GBP2022-11-30
Investments in Subsidiaries
814,425 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
514,673 GBP2023-11-30
484,849 GBP2022-11-30
Trade Creditors/Trade Payables
348,582 GBP2023-11-30
391,479 GBP2022-11-30
Taxation/Social Security Payable
118,155 GBP2023-11-30
118,760 GBP2022-11-30
Accrued Liabilities
1,687 GBP2023-11-30
3,375 GBP2022-11-30
Other Creditors
416,802 GBP2023-11-30
1,350 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
430,417 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Bank Borrowings
Non-current
430,417 GBP2023-11-30
Director Remuneration
73,583 GBP2022-12-01 ~ 2023-11-30
10,805 GBP2021-12-01 ~ 2022-11-30