Property, Plant & Equipment
22,309 GBP2024-11-30
2,502 GBP2023-11-30
Fixed Assets - Investments
800,278 GBP2024-11-30
814,425 GBP2023-11-30
Fixed Assets
822,587 GBP2024-11-30
816,927 GBP2023-11-30
Debtors
Current
665,254 GBP2024-11-30
514,673 GBP2023-11-30
Cash at bank and in hand
260,655 GBP2024-11-30
138,437 GBP2023-11-30
Current Assets
925,909 GBP2024-11-30
653,110 GBP2023-11-30
Net Current Assets/Liabilities
-160,778 GBP2024-11-30
-232,116 GBP2023-11-30
Total Assets Less Current Liabilities
661,809 GBP2024-11-30
584,811 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-285,417 GBP2024-11-30
Net Assets/Liabilities
376,392 GBP2024-11-30
154,394 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,474 GBP2024-11-30
3,156 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,836 GBP2024-11-30
3,156 GBP2023-11-30
Land and buildings
17,362 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,527 GBP2024-11-30
654 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527 GBP2024-11-30
654 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
17,362 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,947 GBP2024-11-30
2,502 GBP2023-11-30
Investments in Subsidiaries
800,278 GBP2024-11-30
814,425 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
665,254 GBP2024-11-30
Amounts falling due within one year, Current
514,673 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
665,254 GBP2024-11-30
Amounts falling due within one year, Current
514,673 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
285,417 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
285,417 GBP2024-11-30
430,417 GBP2023-11-30
Director Remuneration
271,200 GBP2023-12-01 ~ 2024-11-30
271,200 GBP2022-12-01 ~ 2023-11-30