Property, Plant & Equipment
1,159 GBP2024-11-30
1,059 GBP2023-11-30
Investment Property
1,180,000 GBP2024-11-30
1,180,000 GBP2023-11-30
Fixed Assets
1,181,159 GBP2024-11-30
1,181,059 GBP2023-11-30
Debtors
9,435 GBP2023-11-30
Cash at bank and in hand
27,320 GBP2024-11-30
20,748 GBP2023-11-30
Current Assets
27,320 GBP2024-11-30
30,183 GBP2023-11-30
Creditors
Current
89,431 GBP2024-11-30
72,868 GBP2023-11-30
Net Current Assets/Liabilities
-62,111 GBP2024-11-30
-42,685 GBP2023-11-30
Total Assets Less Current Liabilities
1,119,048 GBP2024-11-30
1,138,374 GBP2023-11-30
Creditors
Non-current
-191,613 GBP2024-11-30
-208,947 GBP2023-11-30
Net Assets/Liabilities
891,046 GBP2024-11-30
892,663 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
709,738 GBP2024-11-30
711,355 GBP2023-11-30
Equity
891,046 GBP2024-11-30
892,663 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,751 GBP2024-11-30
4,751 GBP2023-11-30
Computers
6,540 GBP2024-11-30
6,046 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,291 GBP2024-11-30
10,797 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,350 GBP2024-11-30
4,249 GBP2023-11-30
Computers
5,782 GBP2024-11-30
5,489 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,132 GBP2024-11-30
9,738 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2023-12-01 ~ 2024-11-30
Computers
924 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
401 GBP2024-11-30
502 GBP2023-11-30
Computers
758 GBP2024-11-30
557 GBP2023-11-30
Investment Property - Fair Value Model
1,180,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
9,435 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25,500 GBP2024-11-30
25,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,629 GBP2024-11-30
-273 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,598 GBP2024-11-30
12,523 GBP2023-11-30
Other Creditors
Current
58,704 GBP2024-11-30
35,118 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
191,613 GBP2024-11-30
208,947 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,617 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-1,617 GBP2023-12-01 ~ 2024-11-30