Property, Plant & Equipment
40,264 GBP2023-11-30
54,255 GBP2022-11-30
Debtors
1,091,483 GBP2023-11-30
17,299 GBP2022-11-30
Cash at bank and in hand
333,179 GBP2023-11-30
314,330 GBP2022-11-30
Current Assets
1,530,528 GBP2023-11-30
344,821 GBP2022-11-30
Net Current Assets/Liabilities
-362,808 GBP2023-11-30
-243,771 GBP2022-11-30
Total Assets Less Current Liabilities
-322,544 GBP2023-11-30
-189,516 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,622 GBP2023-11-30
Net Assets/Liabilities
-335,355 GBP2023-11-30
-207,728 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
-335,455 GBP2023-11-30
-207,828 GBP2022-11-30
0 GBP2021-11-30
Equity
-335,355 GBP2023-11-30
-207,728 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-127,627 GBP2022-12-01 ~ 2023-11-30
-207,828 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-127,627 GBP2022-12-01 ~ 2023-11-30
-207,828 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2022-11-30
Other
49,563 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
57,563 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,600 GBP2023-11-30
0 GBP2022-11-30
Other
15,699 GBP2023-11-30
3,308 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,299 GBP2023-11-30
3,308 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,600 GBP2022-12-01 ~ 2023-11-30
Other
12,391 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
6,400 GBP2023-11-30
8,000 GBP2022-11-30
Other
33,864 GBP2023-11-30
46,255 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,580 GBP2023-11-30
12,036 GBP2022-11-30
Amounts Owed By Related Parties
943,575 GBP2023-11-30
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
115,328 GBP2023-11-30
5,263 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,091,483 GBP2023-11-30
17,299 GBP2022-11-30
Trade Creditors/Trade Payables
Current
127,591 GBP2023-11-30
73,405 GBP2022-11-30
Amounts owed to group undertakings
Current
0 GBP2023-11-30
36,479 GBP2022-11-30
Other Taxation & Social Security Payable
Current
93,242 GBP2023-11-30
66,913 GBP2022-11-30
Other Creditors
Current
1,672,503 GBP2023-11-30
411,795 GBP2022-11-30
Creditors
Current
1,893,336 GBP2023-11-30
588,592 GBP2022-11-30
Other Creditors
Non-current
5,622 GBP2023-11-30
7,526 GBP2022-11-30