Property, Plant & Equipment
2,886,525 GBP2023-11-30
2,549,086 GBP2022-11-30
Fixed Assets
2,886,525 GBP2023-11-30
2,549,086 GBP2022-11-30
Debtors
67,939 GBP2023-11-30
1,390 GBP2022-11-30
Cash at bank and in hand
6,237 GBP2023-11-30
24,844 GBP2022-11-30
Current Assets
74,176 GBP2023-11-30
26,234 GBP2022-11-30
Net Current Assets/Liabilities
-1,454,482 GBP2023-11-30
-1,009,124 GBP2022-11-30
Total Assets Less Current Liabilities
1,432,043 GBP2023-11-30
1,539,962 GBP2022-11-30
Net Assets/Liabilities
-212,841 GBP2023-11-30
-104,922 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
-213,841 GBP2023-11-30
-105,922 GBP2022-11-30
Equity
-212,841 GBP2023-11-30
-104,922 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-05 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
2,888,179 GBP2023-11-30
2,549,948 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,653 GBP2023-11-30
862 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-1,495,608 GBP2023-11-30
-1,002,408 GBP2022-12-01
Advances or credits made to directors during the period
0 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
493,200 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year
67,939 GBP2023-11-30
1,390 GBP2022-11-30
Debtors
Amounts falling due within one year
67,939 GBP2023-11-30
1,390 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2023-11-30
1,050 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,644,884 GBP2023-11-30
1,644,884 GBP2022-11-30