Intangible Assets
4,800 GBP2024-11-30
4,800 GBP2023-11-30
Property, Plant & Equipment
15,403 GBP2024-11-30
16,084 GBP2023-11-30
Investment Property
413,024 GBP2024-11-30
413,024 GBP2023-11-30
Fixed Assets - Investments
198,000 GBP2024-11-30
198,000 GBP2023-11-30
Fixed Assets
631,227 GBP2024-11-30
631,908 GBP2023-11-30
Debtors
21,914 GBP2024-11-30
94,719 GBP2023-11-30
Cash at bank and in hand
180,161 GBP2024-11-30
55,327 GBP2023-11-30
Current Assets
202,075 GBP2024-11-30
150,046 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-385,176 GBP2024-11-30
Net Current Assets/Liabilities
-183,101 GBP2024-11-30
-189,702 GBP2023-11-30
Total Assets Less Current Liabilities
448,126 GBP2024-11-30
442,206 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
414,433 GBP2024-11-30
398,406 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
414,330 GBP2024-11-30
398,303 GBP2023-11-30
Equity
414,433 GBP2024-11-30
398,406 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-11-30
Other than goodwill
6,100 GBP2023-11-30
Intangible Assets - Gross Cost
171,100 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-11-30
Other than goodwill
1,300 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
166,300 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
4,800 GBP2024-11-30
4,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
75,839 GBP2024-11-30
73,659 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,436 GBP2024-11-30
57,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
15,403 GBP2024-11-30
16,084 GBP2023-11-30
Investment Property - Fair Value Model
413,024 GBP2023-11-30
Investments in group undertakings and participating interests
198,000 GBP2024-11-30
198,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,474 GBP2024-11-30
48,233 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,440 GBP2024-11-30
46,486 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,914 GBP2024-11-30
Amounts falling due within one year, Current
94,719 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
22,955 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,293 GBP2024-11-30
3,524 GBP2023-11-30
Amounts owed to group undertakings
Current
96,734 GBP2024-11-30
202,461 GBP2023-11-30
Corporation Tax Payable
Current
214,541 GBP2024-11-30
89,761 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,099 GBP2024-11-30
3,202 GBP2023-11-30
Other Creditors
Current
46,509 GBP2024-11-30
17,845 GBP2023-11-30
Creditors
Current
385,176 GBP2024-11-30
339,748 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30