Property, Plant & Equipment
2,382 GBP2024-11-30
549 GBP2023-11-30
Fixed Assets - Investments
280,147 GBP2024-11-30
280,147 GBP2023-11-30
Fixed Assets
282,529 GBP2024-11-30
280,696 GBP2023-11-30
Cash at bank and in hand
74,198 GBP2024-11-30
26,249 GBP2023-11-30
Current Assets
74,198 GBP2024-11-30
26,249 GBP2023-11-30
Creditors
-109,783 GBP2024-11-30
-57,929 GBP2023-11-30
Net Current Assets/Liabilities
-35,585 GBP2024-11-30
-31,680 GBP2023-11-30
Total Assets Less Current Liabilities
246,944 GBP2024-11-30
249,016 GBP2023-11-30
Creditors
Non-current
-143,131 GBP2024-11-30
-191,757 GBP2023-11-30
Net Assets/Liabilities
103,813 GBP2024-11-30
57,259 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-27
Retained earnings (accumulated losses)
103,713 GBP2024-11-30
57,159 GBP2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,554 GBP2023-12-01 ~ 2024-11-30
58,159 GBP2022-11-28 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-28 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,254 GBP2024-11-30
638 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,181 GBP2024-11-30
638 GBP2023-11-30
Plant and equipment
567 GBP2024-11-30
Furniture and fittings
360 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
668 GBP2024-11-30
89 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799 GBP2024-11-30
89 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18 GBP2023-12-01 ~ 2024-11-30
Computers
579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2024-11-30
Furniture and fittings
18 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
454 GBP2024-11-30
Furniture and fittings
342 GBP2024-11-30
Computers
1,586 GBP2024-11-30
549 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
48,627 GBP2024-11-30
48,626 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,744 GBP2024-11-30
1,638 GBP2023-11-30
Amounts owed to directors
Current
59,412 GBP2024-11-30
7,665 GBP2023-11-30
Creditors
Current
109,783 GBP2024-11-30
57,929 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
143,131 GBP2024-11-30
191,757 GBP2023-11-30