Property, Plant & Equipment
1,210 GBP2024-11-30
472,781 GBP2023-11-30
Debtors
2,362 GBP2024-11-30
113,996 GBP2023-11-30
Cash at bank and in hand
255 GBP2024-11-30
271 GBP2023-11-30
Current Assets
2,617 GBP2024-11-30
114,267 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-860,534 GBP2023-11-30
Net Current Assets/Liabilities
-659,512 GBP2024-11-30
-746,267 GBP2023-11-30
Total Assets Less Current Liabilities
-658,302 GBP2024-11-30
-273,486 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-658,402 GBP2024-11-30
-273,586 GBP2023-11-30
Equity
-658,302 GBP2024-11-30
-273,486 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-11-30
471,357 GBP2023-11-30
Other
1,539 GBP2024-11-30
1,539 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,539 GBP2024-11-30
472,896 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-507,762 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-507,762 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
329 GBP2024-11-30
115 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329 GBP2024-11-30
115 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
214 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
471,357 GBP2023-11-30
Other
1,210 GBP2024-11-30
1,424 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,362 GBP2024-11-30
113,996 GBP2023-11-30
Trade Creditors/Trade Payables
Current
88,553 GBP2024-11-30
385,190 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,074 GBP2024-11-30
16,450 GBP2023-11-30
Other Creditors
Current
539,502 GBP2024-11-30
458,894 GBP2023-11-30
Creditors
Current
662,129 GBP2024-11-30
860,534 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
100 shares2024-11-30
100 shares2023-11-30