Property, Plant & Equipment
21,085 GBP2025-11-30
31,945 GBP2024-11-30
Fixed Assets - Investments
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Fixed Assets
31,085 GBP2025-11-30
41,945 GBP2024-11-30
Debtors
1,246 GBP2025-11-30
3,792 GBP2024-11-30
Cash at bank and in hand
1,702 GBP2025-11-30
1,573 GBP2024-11-30
Current Assets
2,948 GBP2025-11-30
5,365 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-22,386 GBP2025-11-30
-36,723 GBP2024-11-30
Net Current Assets/Liabilities
-19,438 GBP2025-11-30
-31,358 GBP2024-11-30
Total Assets Less Current Liabilities
11,647 GBP2025-11-30
10,587 GBP2024-11-30
Net Assets/Liabilities
8,787 GBP2025-11-30
8,139 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
8,687 GBP2025-11-30
8,039 GBP2024-11-30
Equity
8,787 GBP2025-11-30
8,139 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
35,011 GBP2025-11-30
44,209 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-10,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,926 GBP2025-11-30
12,264 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,092 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,430 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
21,085 GBP2025-11-30
31,945 GBP2024-11-30
Investments in group undertakings and participating interests
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
2,575 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,246 GBP2025-11-30
1,217 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,246 GBP2025-11-30
3,792 GBP2024-11-30
Other Creditors
Current
22,386 GBP2025-11-30
36,723 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30