Property, Plant & Equipment
4,313 GBP2024-11-30
1,919,593 GBP2023-11-30
Fixed Assets - Investments
4,005,228 GBP2024-11-30
3,326,721 GBP2023-11-30
Fixed Assets
4,009,541 GBP2024-11-30
5,246,314 GBP2023-11-30
Debtors
72,512 GBP2024-11-30
62,400 GBP2023-11-30
Cash at bank and in hand
131,523 GBP2024-11-30
863,327 GBP2023-11-30
Current Assets
204,035 GBP2024-11-30
925,727 GBP2023-11-30
Net Current Assets/Liabilities
-1,338,257 GBP2024-11-30
205,609 GBP2023-11-30
Total Assets Less Current Liabilities
2,671,284 GBP2024-11-30
5,451,923 GBP2023-11-30
Net Assets/Liabilities
-46,360 GBP2024-11-30
-49,577 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-46,460 GBP2024-11-30
-49,677 GBP2023-11-30
Equity
-46,360 GBP2024-11-30
-49,577 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,159 GBP2024-11-30
2,159 GBP2023-11-30
Computers
6,272 GBP2024-11-30
6,272 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,431 GBP2024-11-30
1,922,024 GBP2023-11-30
Property, Plant & Equipment - Disposals
-2,026,157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,008 GBP2024-11-30
576 GBP2023-11-30
Computers
3,110 GBP2024-11-30
1,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,118 GBP2024-11-30
2,431 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2023-12-01 ~ 2024-11-30
Computers
1,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,151 GBP2024-11-30
1,583 GBP2023-11-30
Computers
3,162 GBP2024-11-30
4,417 GBP2023-11-30
Amounts invested in assets
Additions to investments, Non-current
2,466,022 GBP2024-11-30
Other Investments Other Than Loans
Non-current
4,005,228 GBP2024-11-30
Amounts invested in assets
Non-current
4,005,228 GBP2024-11-30
Debtors
Amounts falling due within one year
16,152 GBP2024-11-30
11,040 GBP2023-11-30
Amounts falling due after one year
56,360 GBP2024-11-30
51,360 GBP2023-11-30