Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709 GBP2023-11-30
394 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,260 GBP2023-11-30
1,575 GBP2022-11-30
Other Investments Other Than Loans
Non-current
986,874 GBP2023-11-30
837,784 GBP2022-11-30
Property, Plant & Equipment
1,260 GBP2023-11-30
1,575 GBP2022-11-30
Fixed Assets - Investments
986,874 GBP2023-11-30
837,784 GBP2022-11-30
Fixed Assets
988,134 GBP2023-11-30
839,359 GBP2022-11-30
Debtors
400 GBP2023-11-30
Cash at bank and in hand
7,884 GBP2023-11-30
12,665 GBP2022-11-30
Current Assets
8,284 GBP2023-11-30
12,665 GBP2022-11-30
Creditors
Amounts falling due within one year
79,578 GBP2023-11-30
30,424 GBP2022-11-30
Net Current Assets/Liabilities
71,294 GBP2023-11-30
17,759 GBP2022-11-30
Total Assets Less Current Liabilities
916,840 GBP2023-11-30
821,600 GBP2022-11-30
Creditors
Amounts falling due after one year
953,877 GBP2023-11-30
844,482 GBP2022-11-30
Net Assets/Liabilities
-37,037 GBP2023-11-30
-22,882 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-37,038 GBP2023-11-30
-22,883 GBP2022-11-30
Equity
-37,037 GBP2023-11-30
-22,882 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709 GBP2023-11-30
394 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
986,874 GBP2023-11-30
837,784 GBP2022-11-30
Additions to investments, Non-current
149,090 GBP2023-11-30
Non-current
986,874 GBP2023-11-30
837,784 GBP2022-11-30
Other Debtors
400 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,218 GBP2023-11-30
1,218 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
78,360 GBP2023-11-30
29,206 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
638,877 GBP2023-11-30
529,482 GBP2022-11-30