Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
3,911 GBP2025-11-30
1,762 GBP2024-11-30
Investment Property
732,000 GBP2025-11-30
732,000 GBP2024-11-30
Fixed Assets
735,911 GBP2025-11-30
733,762 GBP2024-11-30
Debtors
858 GBP2025-11-30
645 GBP2024-11-30
Cash at bank and in hand
20,787 GBP2025-11-30
11,683 GBP2024-11-30
Current Assets
21,645 GBP2025-11-30
12,328 GBP2024-11-30
Creditors
Current
8,117 GBP2025-11-30
4,338 GBP2024-11-30
Net Current Assets/Liabilities
13,528 GBP2025-11-30
7,990 GBP2024-11-30
Total Assets Less Current Liabilities
749,439 GBP2025-11-30
741,752 GBP2024-11-30
Net Assets/Liabilities
644,913 GBP2025-11-30
638,642 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
644,912 GBP2025-11-30
638,641 GBP2024-11-30
Equity
644,913 GBP2025-11-30
638,642 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,291 GBP2025-11-30
9,892 GBP2024-11-30
Computers
6,969 GBP2025-11-30
5,370 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,260 GBP2025-11-30
15,262 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,447 GBP2025-11-30
8,131 GBP2024-11-30
Computers
5,902 GBP2025-11-30
5,369 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,349 GBP2025-11-30
13,500 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2024-12-01 ~ 2025-11-30
Computers
533 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,844 GBP2025-11-30
1,761 GBP2024-11-30
Computers
1,067 GBP2025-11-30
1 GBP2024-11-30
Investment Property - Fair Value Model
732,000 GBP2024-11-30
Other Debtors
Current
200 GBP2025-11-30
Prepayments/Accrued Income
Current
658 GBP2025-11-30
645 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
858 GBP2025-11-30
Amounts falling due within one year, Current
645 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,244 GBP2025-11-30
1,245 GBP2024-11-30
Corporation Tax Payable
Current
51 GBP2025-11-30
Other Taxation & Social Security Payable
Current
871 GBP2025-11-30
Accrued Liabilities
Current
3,352 GBP2025-11-30
3,093 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,526 GBP2025-11-30
103,110 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,271 GBP2024-12-01 ~ 2025-11-30