Investment Property
1,830,000 GBP2024-11-30
1,830,000 GBP2023-12-06
Fixed Assets - Investments
804,407 GBP2024-11-30
0 GBP2023-12-06
Fixed Assets
2,634,407 GBP2024-11-30
1,830,000 GBP2023-12-06
Debtors
298,493 GBP2024-11-30
40,056 GBP2023-12-06
Cash at bank and in hand
976,619 GBP2024-11-30
2,357,215 GBP2023-12-06
Current Assets
1,275,112 GBP2024-11-30
2,397,271 GBP2023-12-06
Net Current Assets/Liabilities
1,176,820 GBP2024-11-30
1,944,718 GBP2023-12-06
Total Assets Less Current Liabilities
3,811,227 GBP2024-11-30
3,774,718 GBP2023-12-06
Net Assets/Liabilities
3,674,252 GBP2024-11-30
3,637,750 GBP2023-12-06
Equity
Called up share capital
557,928 GBP2024-11-30
557,928 GBP2023-12-06
Retained earnings (accumulated losses)
3,116,324 GBP2024-11-30
3,079,822 GBP2023-12-06
Equity
3,674,252 GBP2024-11-30
3,637,750 GBP2023-12-06
Average Number of Employees
42023-12-07 ~ 2024-11-30
42022-12-01 ~ 2023-12-06
Property, Plant & Equipment - Gross Cost
Other
13,043 GBP2023-12-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,043 GBP2023-12-06
Property, Plant & Equipment
Other
0 GBP2024-11-30
0 GBP2023-12-06
Investment Property - Fair Value Model
1,830,000 GBP2023-12-06
Investments in group undertakings and participating interests
1 GBP2024-11-30
0 GBP2023-12-06
Other Investments Other Than Loans
804,406 GBP2024-11-30
0 GBP2023-12-06
Amounts invested in assets
Non-current
804,407 GBP2024-11-30
0 GBP2023-12-06
Trade Debtors/Trade Receivables
Current
38,315 GBP2024-11-30
39,783 GBP2023-12-06
Amounts Owed By Related Parties
259,892 GBP2024-11-30
Current
0 GBP2023-12-06
Other Debtors
Amounts falling due within one year
286 GBP2024-11-30
273 GBP2023-12-06
Debtors
Amounts falling due within one year, Current
298,493 GBP2024-11-30
40,056 GBP2023-12-06
Trade Creditors/Trade Payables
Current
3,964 GBP2024-11-30
8,023 GBP2023-12-06
Other Creditors
Current
19,559 GBP2024-11-30
17,503 GBP2023-12-06
Creditors
Current
98,292 GBP2024-11-30
452,553 GBP2023-12-06
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-07 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
619,920 shares2024-11-30
619,920 shares2023-12-06
Par Value of Share
Class 2 ordinary share
10 GBP2023-12-07 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,959,360 shares2024-11-30
4,959,360 shares2023-12-06
Equity
Called up share capital
557,928 GBP2024-11-30
557,928 GBP2023-12-06