Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,359 GBP2024-11-30
1,599 GBP2023-11-30
Fixed Assets - Investments
7,100,000 GBP2024-11-30
7,100,000 GBP2023-11-30
Fixed Assets
7,101,359 GBP2024-11-30
7,101,599 GBP2023-11-30
Debtors
5,823 GBP2024-11-30
9,368 GBP2023-11-30
Cash at bank and in hand
15,904 GBP2024-11-30
175,561 GBP2023-11-30
Current Assets
21,727 GBP2024-11-30
184,929 GBP2023-11-30
Net Current Assets/Liabilities
-20,702 GBP2024-11-30
-35,476 GBP2023-11-30
Total Assets Less Current Liabilities
7,080,657 GBP2024-11-30
7,066,123 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,300,550 GBP2024-11-30
-4,300,550 GBP2023-11-30
Net Assets/Liabilities
2,780,107 GBP2024-11-30
2,765,573 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Share premium
2,630,027 GBP2024-11-30
2,630,027 GBP2023-11-30
Retained earnings (accumulated losses)
150,078 GBP2024-11-30
135,544 GBP2023-11-30
Equity
2,780,107 GBP2024-11-30
2,765,573 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,881 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,881 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
522 GBP2024-11-30
282 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522 GBP2024-11-30
282 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,359 GBP2024-11-30
1,599 GBP2023-11-30
Amounts invested in assets
Additions to investments, Non-current
7,100,000 GBP2024-11-30
Cost valuation, Non-current
7,100,000 GBP2024-11-30
Other Investments Other Than Loans
Non-current
7,100,000 GBP2024-11-30
Amounts invested in assets
Non-current
7,100,000 GBP2024-11-30
Trade Debtors/Trade Receivables
2,090 GBP2024-11-30
2,955 GBP2023-11-30
Other Debtors
3,733 GBP2024-11-30
6,413 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-26 GBP2024-11-30
169,474 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
38,875 GBP2024-11-30
39,072 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,580 GBP2024-11-30
11,859 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,300,550 GBP2024-11-30
4,300,550 GBP2023-11-30