Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,969 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
961 GBP2024-11-30
709 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,008 GBP2024-11-30
1,260 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1,656,759 GBP2024-11-30
986,874 GBP2023-11-30
Property, Plant & Equipment
1,008 GBP2024-11-30
1,260 GBP2023-11-30
Fixed Assets - Investments
1,656,759 GBP2024-11-30
986,874 GBP2023-11-30
Fixed Assets
1,657,767 GBP2024-11-30
988,134 GBP2023-11-30
Debtors
400 GBP2023-11-30
Cash at bank and in hand
55,971 GBP2024-11-30
7,884 GBP2023-11-30
Current Assets
55,971 GBP2024-11-30
8,284 GBP2023-11-30
Creditors
Amounts falling due within one year
70,436 GBP2024-11-30
79,578 GBP2023-11-30
Net Current Assets/Liabilities
14,465 GBP2024-11-30
71,294 GBP2023-11-30
Total Assets Less Current Liabilities
1,643,302 GBP2024-11-30
916,840 GBP2023-11-30
Creditors
Amounts falling due after one year
1,485,121 GBP2024-11-30
953,877 GBP2023-11-30
Net Assets/Liabilities
110,881 GBP2024-11-30
-37,037 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
110,880 GBP2024-11-30
-37,038 GBP2023-11-30
Equity
110,881 GBP2024-11-30
-37,037 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
1,969 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961 GBP2024-11-30
709 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Cost valuation, Non-current
1,656,759 GBP2024-11-30
Non-current
1,656,759 GBP2024-11-30
986,874 GBP2023-11-30
Other Debtors
400 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,420 GBP2024-11-30
1,218 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
67,016 GBP2024-11-30
78,360 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,020,121 GBP2024-11-30
638,877 GBP2023-11-30
Deferred Tax Liabilities
47,300 GBP2024-11-30