Property, Plant & Equipment
172 GBP2023-11-30
Investment Property
1,866,756 GBP2023-11-30
928,589 GBP2022-11-30
Fixed Assets
1,866,928 GBP2023-11-30
928,589 GBP2022-11-30
Debtors
668,943 GBP2023-11-30
578,572 GBP2022-11-30
Cash at bank and in hand
3,310 GBP2023-11-30
843 GBP2022-11-30
Current Assets
672,253 GBP2023-11-30
579,415 GBP2022-11-30
Net Current Assets/Liabilities
-488,573 GBP2023-11-30
-180,416 GBP2022-11-30
Total Assets Less Current Liabilities
1,378,355 GBP2023-11-30
748,173 GBP2022-11-30
Net Assets/Liabilities
81,801 GBP2023-11-30
100,531 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
81,701 GBP2023-11-30
100,431 GBP2022-11-30
Equity
81,801 GBP2023-11-30
100,531 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
257 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
257 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
85 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
85 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85 GBP2023-11-30
Property, Plant & Equipment
Office equipment
172 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,600 GBP2023-11-30
42,773 GBP2022-11-30
Other Debtors
Amounts falling due within one year
144,210 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,454 GBP2022-11-30
Debtors
Amounts falling due within one year
668,943 GBP2023-11-30
578,572 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
379,353 GBP2023-11-30
57,529 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781,473 GBP2023-11-30
702,002 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,296,554 GBP2023-11-30
647,642 GBP2022-11-30