Average Number of Employees
32022-12-01 ~ 2024-04-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
64,381 GBP2024-04-30
5,557 GBP2022-11-30
Investment Property
929,116 GBP2024-04-30
929,116 GBP2022-11-30
Fixed Assets
993,497 GBP2024-04-30
934,673 GBP2022-11-30
Debtors
Current
662,295 GBP2024-04-30
597,891 GBP2022-11-30
Cash at bank and in hand
612,772 GBP2024-04-30
30,123 GBP2022-11-30
Current Assets
1,275,067 GBP2024-04-30
628,014 GBP2022-11-30
Net Current Assets/Liabilities
979,669 GBP2024-04-30
432,176 GBP2022-11-30
Net Assets/Liabilities
1,973,166 GBP2024-04-30
1,366,849 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,962 GBP2024-04-30
7,962 GBP2022-11-30
Office equipment
7,580 GBP2024-04-30
3,688 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
73,292 GBP2024-04-30
11,650 GBP2022-11-30
Furniture and fittings
57,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,981 GBP2024-04-30
3,988 GBP2022-11-30
Office equipment
3,930 GBP2024-04-30
2,105 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,911 GBP2024-04-30
6,093 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
993 GBP2022-12-01 ~ 2024-04-30
Office equipment
1,825 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
57,750 GBP2024-04-30
Plant and equipment
2,981 GBP2024-04-30
3,974 GBP2022-11-30
Office equipment
3,650 GBP2024-04-30
1,583 GBP2022-11-30
Investment Property - Fair Value Model
929,116 GBP2024-04-30
929,116 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
271,911 GBP2024-04-30
Current, Amounts falling due within one year
264,368 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
390,384 GBP2024-04-30
Current, Amounts falling due within one year
333,523 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
662,295 GBP2024-04-30
Current, Amounts falling due within one year
597,891 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
23,660 GBP2022-11-30
Bank Overdrafts
Current
23,660 GBP2022-11-30
Director Remuneration
44,767 GBP2022-12-01 ~ 2024-04-30
29,716 GBP2021-12-01 ~ 2022-11-30