Property, Plant & Equipment
29,462 GBP2024-11-30
Investment Property
450,000 GBP2024-11-30
450,000 GBP2023-11-30
Fixed Assets
479,462 GBP2024-11-30
450,000 GBP2023-11-30
Debtors
1,070 GBP2024-11-30
980 GBP2023-11-30
Cash at bank and in hand
2,315 GBP2024-11-30
72 GBP2023-11-30
Current Assets
3,385 GBP2024-11-30
1,052 GBP2023-11-30
Creditors
Current
18,266 GBP2024-11-30
41,857 GBP2023-11-30
Net Current Assets/Liabilities
-14,881 GBP2024-11-30
-40,805 GBP2023-11-30
Total Assets Less Current Liabilities
464,581 GBP2024-11-30
409,195 GBP2023-11-30
Net Assets/Liabilities
302,153 GBP2024-11-30
322,410 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
302,053 GBP2024-11-30
322,310 GBP2023-11-30
Equity
302,153 GBP2024-11-30
322,410 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,465 GBP2024-11-30
Computers
1,429 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
32,894 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,146 GBP2023-12-01 ~ 2024-11-30
Computers
286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,146 GBP2024-11-30
Computers
286 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,432 GBP2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
28,319 GBP2024-11-30
Computers
1,143 GBP2024-11-30
Investment Property - Fair Value Model
450,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,070 GBP2024-11-30
980 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,660 GBP2024-11-30
6,660 GBP2023-11-30
Other Creditors
Current
11,606 GBP2024-11-30
35,197 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
18,276 GBP2024-11-30
22,633 GBP2023-11-30
Other Creditors
Non-current
80,000 GBP2024-11-30