Property, Plant & Equipment
565,828 GBP2025-11-30
567,639 GBP2024-11-30
Fixed Assets
565,828 GBP2025-11-30
567,639 GBP2024-11-30
Debtors
10,036 GBP2025-11-30
14,415 GBP2024-11-30
Cash at bank and in hand
7,101 GBP2025-11-30
50,623 GBP2024-11-30
Current Assets
17,137 GBP2025-11-30
65,038 GBP2024-11-30
Net Current Assets/Liabilities
12,065 GBP2025-11-30
48,414 GBP2024-11-30
Total Assets Less Current Liabilities
577,893 GBP2025-11-30
616,053 GBP2024-11-30
Net Assets/Liabilities
-312,141 GBP2025-11-30
-260,986 GBP2024-11-30
Equity
Called up share capital
6 GBP2025-11-30
6 GBP2024-11-30
Share premium
946,957 GBP2025-11-30
896,958 GBP2024-11-30
Retained earnings (accumulated losses)
-1,259,104 GBP2025-11-30
-1,157,950 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,894 GBP2025-11-30
5,894 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
588,551 GBP2025-11-30
585,351 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
579,457 GBP2025-11-30
Plant and equipment
3,200 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,655 GBP2025-11-30
3,181 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,723 GBP2025-11-30
17,712 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,897 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
640 GBP2024-12-01 ~ 2025-11-30
Computers
1,474 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,011 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,428 GBP2025-11-30
Plant and equipment
640 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
562,029 GBP2025-11-30
Plant and equipment
2,560 GBP2025-11-30
Computers
1,239 GBP2025-11-30
2,713 GBP2024-11-30
Trade Creditors/Trade Payables
Current
12,995 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,994 GBP2025-11-30
2,389 GBP2024-11-30
Trade Creditors/Trade Payables
Non-current
213,425 GBP2025-11-30
200,430 GBP2024-11-30