Property, Plant & Equipment
475 GBP2023-11-30
136,791 GBP2022-11-30
Fixed Assets - Investments
1,584,222 GBP2023-11-30
704,878 GBP2022-11-30
Fixed Assets
1,584,697 GBP2023-11-30
841,669 GBP2022-11-30
Debtors
163,693 GBP2023-11-30
171,024 GBP2022-11-30
Cash at bank and in hand
20,364 GBP2023-11-30
100 GBP2022-11-30
Current Assets
184,057 GBP2023-11-30
171,124 GBP2022-11-30
Creditors
Amounts falling due within one year
-1,910,292 GBP2023-11-30
-1,007,298 GBP2022-11-30
Net Current Assets/Liabilities
-1,726,235 GBP2023-11-30
-836,174 GBP2022-11-30
Total Assets Less Current Liabilities
-141,538 GBP2023-11-30
5,495 GBP2022-11-30
Creditors
Amounts falling due after one year
-18,444 GBP2023-11-30
-83,762 GBP2022-11-30
Net Assets/Liabilities
-159,982 GBP2023-11-30
-78,267 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
41,867 GBP2022-11-30
Retained earnings (accumulated losses)
-159,983 GBP2023-11-30
-120,135 GBP2022-11-30
Equity
-159,982 GBP2023-11-30
-78,267 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
713 GBP2023-11-30
136,791 GBP2022-11-30
Property, Plant & Equipment - Disposals
-94,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-41,867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
713 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
238 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238 GBP2023-11-30
Property, Plant & Equipment
Computers
475 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
20 GBP2022-11-30
Additions to investments, Non-current
879,344 GBP2023-11-30
Other Investments Other Than Loans
Non-current
879,364 GBP2023-11-30
Amounts invested in assets
Non-current
879,364 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30