Property, Plant & Equipment
851 GBP2023-11-30
1,418 GBP2022-11-30
Fixed Assets - Investments
20,628 GBP2023-11-30
39,192 GBP2022-11-30
Fixed Assets
21,479 GBP2023-11-30
40,610 GBP2022-11-30
Debtors
105,981 GBP2023-11-30
49,875 GBP2022-11-30
Cash at bank and in hand
101 GBP2023-11-30
15,277 GBP2022-11-30
Current Assets
106,082 GBP2023-11-30
65,152 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-78,862 GBP2023-11-30
-46,167 GBP2022-11-30
Net Current Assets/Liabilities
27,220 GBP2023-11-30
18,985 GBP2022-11-30
Total Assets Less Current Liabilities
48,699 GBP2023-11-30
59,595 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-19,373 GBP2023-11-30
-22,045 GBP2022-11-30
Net Assets/Liabilities
29,113 GBP2023-11-30
37,195 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
29,112 GBP2023-11-30
37,194 GBP2022-11-30
Equity
29,113 GBP2023-11-30
37,195 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
2,268 GBP2023-11-30
6,896 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-4,628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,417 GBP2023-11-30
5,478 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
567 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
851 GBP2023-11-30
1,418 GBP2022-11-30
Other Investments Other Than Loans
20,628 GBP2023-11-30
39,192 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
833 GBP2023-11-30
2,572 GBP2022-11-30
Other Debtors
Amounts falling due within one year
105,148 GBP2023-11-30
47,303 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
105,981 GBP2023-11-30
49,875 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,103 GBP2023-11-30
739 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,196 GBP2023-11-30
1,800 GBP2022-11-30
Corporation Tax Payable
Current
33,758 GBP2023-11-30
18,669 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,432 GBP2023-11-30
8,989 GBP2022-11-30
Other Creditors
Current
13,373 GBP2023-11-30
15,970 GBP2022-11-30
Creditors
Current
78,862 GBP2023-11-30
46,167 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,373 GBP2023-11-30
22,045 GBP2022-11-30