Property, Plant & Equipment
8,005 GBP2024-11-30
10,674 GBP2023-11-30
Investment Property
220,000 GBP2024-11-30
220,000 GBP2023-11-30
Fixed Assets
228,005 GBP2024-11-30
230,674 GBP2023-11-30
Debtors
Current
128,570 GBP2024-11-30
141,832 GBP2023-11-30
Cash at bank and in hand
17,616 GBP2024-11-30
3,272 GBP2023-11-30
Current Assets
146,186 GBP2024-11-30
145,104 GBP2023-11-30
Net Current Assets/Liabilities
-158,217 GBP2024-11-30
-122,955 GBP2023-11-30
Total Assets Less Current Liabilities
69,788 GBP2024-11-30
107,719 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-143,980 GBP2024-11-30
-122,400 GBP2023-11-30
Net Assets/Liabilities
-79,342 GBP2024-11-30
-19,831 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,613 GBP2024-11-30
17,613 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,613 GBP2024-11-30
17,613 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,608 GBP2024-11-30
6,939 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,608 GBP2024-11-30
6,939 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,005 GBP2024-11-30
10,674 GBP2023-11-30
Investment Property - Fair Value Model
220,000 GBP2024-11-30
220,000 GBP2023-11-30
Trade Debtors/Trade Receivables
9,060 GBP2023-11-30
Prepayments
872 GBP2023-11-30
Other Debtors
128,570 GBP2024-11-30
131,900 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
128,570 GBP2024-11-30
Amounts falling due within one year, Current
141,832 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
143,980 GBP2024-11-30
122,400 GBP2023-11-30
Number of Shares Issued (Fully Paid)
4 shares2024-11-30
4 shares2023-11-30
Nominal value of allotted share capital
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Other Remaining Borrowings
Non-current
143,980 GBP2024-11-30
122,400 GBP2023-11-30
Director Remuneration
25,900 GBP2023-12-01 ~ 2024-11-30
27,200 GBP2022-12-01 ~ 2023-11-30