Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
1,491,000 GBP2024-11-30
1,479,000 GBP2023-11-30
Fixed Assets - Investments
1,491,000 GBP2024-11-30
1,479,000 GBP2023-11-30
Debtors
3,525 GBP2024-11-30
3,525 GBP2023-11-30
Cash at bank and in hand
153,577 GBP2024-11-30
140,299 GBP2023-11-30
Current Assets
157,102 GBP2024-11-30
143,824 GBP2023-11-30
Creditors
Amounts falling due within one year
657,318 GBP2024-11-30
661,246 GBP2023-11-30
Net Current Assets/Liabilities
500,216 GBP2024-11-30
517,422 GBP2023-11-30
Total Assets Less Current Liabilities
990,784 GBP2024-11-30
961,578 GBP2023-11-30
Creditors
Amounts falling due after one year
192,842 GBP2024-11-30
192,842 GBP2023-11-30
Net Assets/Liabilities
668,036 GBP2024-11-30
641,830 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
593,358 GBP2024-11-30
584,358 GBP2023-11-30
Retained earnings (accumulated losses)
74,578 GBP2024-11-30
57,372 GBP2023-11-30
Equity
668,036 GBP2024-11-30
641,830 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,276 GBP2024-11-30
Office equipment
6,024 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
10,300 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,276 GBP2024-11-30
Office equipment
6,024 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,300 GBP2024-11-30
Amounts invested in assets
Cost valuation, Non-current
1,491,000 GBP2024-11-30
Non-current
1,491,000 GBP2024-11-30
1,479,000 GBP2023-11-30
Other Debtors
3,525 GBP2024-11-30
3,525 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,035 GBP2024-11-30
2,946 GBP2023-11-30
Other Creditors
Amounts falling due within one year
653,283 GBP2024-11-30
658,300 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
192,842 GBP2024-11-30
192,842 GBP2023-11-30