Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,091 GBP2025-11-30
1,427 GBP2024-11-30
Investment Property
940,000 GBP2025-11-30
940,000 GBP2024-11-30
Fixed Assets
941,091 GBP2025-11-30
941,427 GBP2024-11-30
Debtors
1,974 GBP2025-11-30
1,687 GBP2024-11-30
Cash at bank and in hand
54,823 GBP2025-11-30
44,085 GBP2024-11-30
Current Assets
56,797 GBP2025-11-30
45,772 GBP2024-11-30
Creditors
Current
100,577 GBP2025-11-30
123,553 GBP2024-11-30
Net Current Assets/Liabilities
-43,780 GBP2025-11-30
-77,781 GBP2024-11-30
Total Assets Less Current Liabilities
897,311 GBP2025-11-30
863,646 GBP2024-11-30
Net Assets/Liabilities
757,013 GBP2025-11-30
724,012 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Revaluation reserve
410,820 GBP2025-11-30
446,406 GBP2024-11-30
Retained earnings (accumulated losses)
346,183 GBP2025-11-30
277,596 GBP2024-11-30
Equity
757,013 GBP2025-11-30
724,012 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,358 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,267 GBP2025-11-30
1,931 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
336 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,091 GBP2025-11-30
1,427 GBP2024-11-30
Investment Property - Fair Value Model
940,000 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
1,397 GBP2025-11-30
1,170 GBP2024-11-30
Prepayments
Current
577 GBP2025-11-30
517 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,974 GBP2025-11-30
1,687 GBP2024-11-30
Corporation Tax Payable
Current
7,976 GBP2025-11-30
5,013 GBP2024-11-30
Other Creditors
Current
49,125 GBP2025-11-30
49,125 GBP2024-11-30
Accrued Liabilities
Current
1,152 GBP2025-11-30
1,091 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
33,001 GBP2024-12-01 ~ 2025-11-30
Profit/Loss
33,001 GBP2024-12-01 ~ 2025-11-30