Property, Plant & Equipment
1,591 GBP2025-11-30
2,064 GBP2024-12-31
Investment Property
2,311,553 GBP2025-11-30
2,311,553 GBP2024-12-31
Fixed Assets - Investments
10 GBP2025-11-30
457 GBP2024-12-31
Fixed Assets
2,313,154 GBP2025-11-30
2,314,074 GBP2024-12-31
Debtors
3,177 GBP2025-11-30
16,824 GBP2024-12-31
Cash at bank and in hand
228,704 GBP2025-11-30
205,348 GBP2024-12-31
Current Assets
393,350 GBP2025-11-30
473,641 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-137,866 GBP2024-12-31
Net Current Assets/Liabilities
336,381 GBP2025-11-30
335,775 GBP2024-12-31
Total Assets Less Current Liabilities
2,649,535 GBP2025-11-30
2,649,849 GBP2024-12-31
Net Assets/Liabilities
2,649,135 GBP2025-11-30
2,642,099 GBP2024-12-31
Equity
Called up share capital
2,000 GBP2025-11-30
2,000 GBP2024-12-31
Retained earnings (accumulated losses)
2,647,135 GBP2025-11-30
2,640,099 GBP2024-12-31
Equity
2,649,135 GBP2025-11-30
2,642,099 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-11-30
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
3,075 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,484 GBP2025-11-30
1,011 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
473 GBP2025-01-01 ~ 2025-11-30
Property, Plant & Equipment
Other
1,591 GBP2025-11-30
2,064 GBP2024-12-31
Investment Property - Fair Value Model
2,311,553 GBP2024-12-31
Other Investments Other Than Loans
10 GBP2025-11-30
457 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
3,177 GBP2025-11-30
7,524 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-11-30
Current, Amounts falling due within one year
9,300 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,177 GBP2025-11-30
Current, Amounts falling due within one year
16,824 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
3,509 GBP2024-12-31
Other Taxation & Social Security Payable
Current
40,924 GBP2025-11-30
25,857 GBP2024-12-31
Other Creditors
Current
16,045 GBP2025-11-30
108,500 GBP2024-12-31
Creditors
Current
56,969 GBP2025-11-30
137,866 GBP2024-12-31