Property, Plant & Equipment
282,950 GBP2024-11-30
0 GBP2023-11-30
Debtors
85,550 GBP2024-11-30
62,491 GBP2023-11-30
Cash at bank and in hand
25,970 GBP2024-11-30
1,046 GBP2023-11-30
Current Assets
119,441 GBP2024-11-30
63,537 GBP2023-11-30
Net Current Assets/Liabilities
-385,518 GBP2024-11-30
-64,170 GBP2023-11-30
Total Assets Less Current Liabilities
-102,568 GBP2024-11-30
-64,170 GBP2023-11-30
Net Assets/Liabilities
-145,707 GBP2024-11-30
-64,170 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-145,708 GBP2024-11-30
-64,171 GBP2023-11-30
Equity
-145,707 GBP2024-11-30
-64,170 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
225,105 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
56,398 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
3,827 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
285,330 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,439 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
914 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
27 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,380 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,439 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
914 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
27 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
223,666 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
55,484 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
3,800 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
1,536 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
38,360 GBP2024-11-30
62,491 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
39,896 GBP2024-11-30
62,491 GBP2023-11-30
Other Debtors
Amounts falling due after one year
45,654 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
43,831 GBP2024-11-30
216 GBP2023-11-30
Amounts owed to group undertakings
Current
439,347 GBP2024-11-30
124,461 GBP2023-11-30
Other Creditors
Current
21,781 GBP2024-11-30
3,030 GBP2023-11-30
Creditors
Current
504,959 GBP2024-11-30
127,707 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
915,999 GBP2024-11-30
0 GBP2023-11-30