Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,762 GBP2024-11-30
3,584 GBP2023-11-30
Investment Property
732,000 GBP2024-11-30
490,000 GBP2023-11-30
Fixed Assets
733,762 GBP2024-11-30
493,584 GBP2023-11-30
Debtors
645 GBP2024-11-30
3,607 GBP2023-11-30
Cash at bank and in hand
11,683 GBP2024-11-30
28,215 GBP2023-11-30
Current Assets
12,328 GBP2024-11-30
31,822 GBP2023-11-30
Creditors
Current
4,338 GBP2024-11-30
6,906 GBP2023-11-30
Net Current Assets/Liabilities
7,990 GBP2024-11-30
24,916 GBP2023-11-30
Total Assets Less Current Liabilities
741,752 GBP2024-11-30
518,500 GBP2023-11-30
Net Assets/Liabilities
638,642 GBP2024-11-30
456,600 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
638,641 GBP2024-11-30
456,599 GBP2023-11-30
Equity
638,642 GBP2024-11-30
456,600 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,892 GBP2023-11-30
Computers
5,370 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,262 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,131 GBP2024-11-30
7,935 GBP2023-11-30
Computers
5,369 GBP2024-11-30
3,743 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,500 GBP2024-11-30
11,678 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-12-01 ~ 2024-11-30
Computers
1,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,761 GBP2024-11-30
1,957 GBP2023-11-30
Computers
1 GBP2024-11-30
1,627 GBP2023-11-30
Investment Property - Fair Value Model
732,000 GBP2024-11-30
490,000 GBP2023-11-30
Other Debtors
Current
1,396 GBP2023-11-30
Prepayments/Accrued Income
Current
645 GBP2024-11-30
657 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
645 GBP2024-11-30
Amounts falling due within one year, Current
3,607 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,245 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,970 GBP2023-11-30
Other Creditors
Current
113 GBP2023-11-30
Accrued Liabilities
Current
3,093 GBP2024-11-30
2,823 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
181 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,110 GBP2024-11-30
61,900 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-59,958 GBP2023-12-01 ~ 2024-11-30