Property, Plant & Equipment
3,690 GBP2023-11-30
Fixed Assets - Investments
28,616 GBP2023-11-30
21,000 GBP2022-11-30
Fixed Assets
32,306 GBP2023-11-30
21,000 GBP2022-11-30
Debtors
34,742 GBP2023-11-30
22,662 GBP2022-11-30
Cash at bank and in hand
53,306 GBP2023-11-30
51,917 GBP2022-11-30
Current Assets
88,048 GBP2023-11-30
74,579 GBP2022-11-30
Net Current Assets/Liabilities
42,307 GBP2023-11-30
20,188 GBP2022-11-30
Total Assets Less Current Liabilities
74,613 GBP2023-11-30
41,188 GBP2022-11-30
Net Assets/Liabilities
73,845 GBP2023-11-30
41,188 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
7,616 GBP2023-11-30
Retained earnings (accumulated losses)
66,228 GBP2023-11-30
41,187 GBP2022-11-30
Equity
73,845 GBP2023-11-30
41,188 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,535 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,535 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,845 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,845 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,845 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,690 GBP2023-11-30
Amounts invested in assets
28,616 GBP2023-11-30
21,000 GBP2022-11-30
Amounts owed by group undertakings and participating interests
18,000 GBP2022-11-30
Amounts owed by directors
34,742 GBP2023-11-30
4,662 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2023-11-30
151 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,075 GBP2023-11-30
30,665 GBP2022-11-30
Taxation/Social Security Payable
16,747 GBP2023-11-30
21,774 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-11-30
1,801 GBP2022-11-30
Dividends Paid on Shares
40,000 GBP2022-12-01 ~ 2023-11-30
44,000 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
40,000 GBP2022-12-01 ~ 2023-11-30