Property, Plant & Equipment
9,956 GBP2024-11-29
0 GBP2023-11-30
Fixed Assets - Investments
4 GBP2024-11-29
4 GBP2023-11-30
Fixed Assets
9,960 GBP2024-11-29
4 GBP2023-11-30
Debtors
7,065 GBP2024-11-29
3,713 GBP2023-11-30
Cash at bank and in hand
16,608 GBP2024-11-29
7,248 GBP2023-11-30
Current Assets
1,652,335 GBP2024-11-29
850,892 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-416,569 GBP2023-11-30
Net Current Assets/Liabilities
-154,496 GBP2024-11-29
434,323 GBP2023-11-30
Total Assets Less Current Liabilities
-144,536 GBP2024-11-29
434,327 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-11-29
-430,057 GBP2023-11-30
Net Assets/Liabilities
-144,536 GBP2024-11-29
4,270 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-29
1 GBP2023-11-30
Retained earnings (accumulated losses)
-144,537 GBP2024-11-29
4,269 GBP2023-11-30
Equity
-144,536 GBP2024-11-29
4,270 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-29
22022-11-21 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
12,445 GBP2024-11-29
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,489 GBP2024-11-29
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,489 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment
Other
9,956 GBP2024-11-29
0 GBP2023-11-30
Investments in group undertakings and participating interests
4 GBP2024-11-29
4 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-29
3,713 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,065 GBP2024-11-29
Current, Amounts falling due within one year
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,065 GBP2024-11-29
Current, Amounts falling due within one year
3,713 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,336,789 GBP2024-11-29
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94,340 GBP2024-11-29
3,707 GBP2023-11-30
Amounts owed to group undertakings
Current
356,744 GBP2024-11-29
393,637 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,162 GBP2024-11-29
3,045 GBP2023-11-30
Other Creditors
Current
17,796 GBP2024-11-29
16,180 GBP2023-11-30
Creditors
Current
1,806,831 GBP2024-11-29
416,569 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-29
430,057 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-29
1 shares2023-11-30