Property, Plant & Equipment
126,890 GBP2024-11-30
142,392 GBP2023-11-30
Fixed Assets - Investments
641,111 GBP2024-11-30
641,111 GBP2023-11-30
Fixed Assets
768,001 GBP2024-11-30
783,503 GBP2023-11-30
Debtors
57,081 GBP2024-11-30
50,638 GBP2023-11-30
Cash at bank and in hand
1,095,697 GBP2024-11-30
605,700 GBP2023-11-30
Current Assets
1,152,778 GBP2024-11-30
656,338 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-161,725 GBP2024-11-30
Net Current Assets/Liabilities
991,053 GBP2024-11-30
541,224 GBP2023-11-30
Total Assets Less Current Liabilities
1,759,054 GBP2024-11-30
1,324,727 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
1,758,951 GBP2024-11-30
1,324,624 GBP2023-11-30
Equity
1,759,054 GBP2024-11-30
1,324,727 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,160 GBP2024-11-30
9,160 GBP2023-11-30
Other
195,856 GBP2024-11-30
185,658 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
205,016 GBP2024-11-30
194,818 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
78,126 GBP2024-11-30
52,426 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,126 GBP2024-11-30
52,426 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
25,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,160 GBP2024-11-30
9,160 GBP2023-11-30
Other
117,730 GBP2024-11-30
133,232 GBP2023-11-30
Other Investments Other Than Loans
430,598 GBP2024-11-30
430,598 GBP2023-11-30
Amounts invested in assets
Non-current
641,111 GBP2024-11-30
641,111 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
56,707 GBP2024-11-30
50,228 GBP2023-11-30
Other Debtors
Amounts falling due within one year
374 GBP2024-11-30
410 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
57,081 GBP2024-11-30
Amounts falling due within one year, Current
50,638 GBP2023-11-30
Corporation Tax Payable
Current
142,713 GBP2024-11-30
98,427 GBP2023-11-30
Other Creditors
Current
19,012 GBP2024-11-30
16,687 GBP2023-11-30
Creditors
Current
161,725 GBP2024-11-30
115,114 GBP2023-11-30