Property, Plant & Equipment
765 GBP2023-11-30
949 GBP2022-11-30
Investment Property
800,000 GBP2023-11-30
800,000 GBP2022-11-30
Fixed Assets
800,765 GBP2023-11-30
800,949 GBP2022-11-30
Debtors
639,523 GBP2023-11-30
92,689 GBP2022-11-30
Cash at bank and in hand
307,285 GBP2023-11-30
870,633 GBP2022-11-30
Current Assets
946,808 GBP2023-11-30
963,322 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-28,583 GBP2023-11-30
-48,007 GBP2022-11-30
Net Current Assets/Liabilities
918,225 GBP2023-11-30
915,315 GBP2022-11-30
Total Assets Less Current Liabilities
1,718,990 GBP2023-11-30
1,716,264 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
1,717,990 GBP2023-11-30
1,715,264 GBP2022-11-30
1,729,067 GBP2021-11-30
Equity
1,718,990 GBP2023-11-30
1,716,264 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,726 GBP2022-12-01 ~ 2023-11-30
41,197 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
64,726 GBP2022-12-01 ~ 2023-11-30
41,197 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-62,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,359 GBP2022-11-30
Computers
1,631 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
71,990 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,359 GBP2023-11-30
70,359 GBP2022-11-30
Computers
866 GBP2023-11-30
682 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,225 GBP2023-11-30
71,041 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Computers
765 GBP2023-11-30
949 GBP2022-11-30
Investment Property - Fair Value Model
800,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
30,568 GBP2022-11-30
Other Debtors
Current
576,733 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
6,343 GBP2023-11-30
5,657 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
56,447 GBP2023-11-30
56,464 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
639,523 GBP2023-11-30
92,689 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,480 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
17,149 GBP2023-11-30
9,725 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
4,430 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
893 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
7,954 GBP2023-11-30
32,959 GBP2022-11-30
Creditors
Current
28,583 GBP2023-11-30
48,007 GBP2022-11-30