Intangible Assets
4,800 GBP2023-11-30
4,800 GBP2022-11-30
Property, Plant & Equipment
16,084 GBP2023-11-30
15,796 GBP2022-11-30
Investment Property
413,024 GBP2023-11-30
413,024 GBP2022-11-30
Fixed Assets - Investments
198,000 GBP2023-11-30
198,000 GBP2022-11-30
Fixed Assets
631,908 GBP2023-11-30
631,620 GBP2022-11-30
Debtors
94,719 GBP2023-11-30
18,789 GBP2022-11-30
Cash at bank and in hand
55,327 GBP2023-11-30
29,834 GBP2022-11-30
Current Assets
150,046 GBP2023-11-30
48,623 GBP2022-11-30
Net Current Assets/Liabilities
-189,702 GBP2023-11-30
-341,352 GBP2022-11-30
Total Assets Less Current Liabilities
442,206 GBP2023-11-30
290,268 GBP2022-11-30
Creditors
Non-current
-15,000 GBP2023-11-30
-25,000 GBP2022-11-30
Net Assets/Liabilities
398,406 GBP2023-11-30
243,339 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
103 GBP2021-11-30
Retained earnings (accumulated losses)
398,303 GBP2023-11-30
243,236 GBP2022-11-30
297,817 GBP2021-11-30
Equity
398,406 GBP2023-11-30
243,339 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
286,567 GBP2022-12-01 ~ 2023-11-30
297,419 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
286,567 GBP2022-12-01 ~ 2023-11-30
297,419 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-352,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-131,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2022-11-30
Other than goodwill
6,100 GBP2022-11-30
Intangible Assets - Gross Cost
171,100 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2022-11-30
Other than goodwill
1,300 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
166,300 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
4,800 GBP2023-11-30
4,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
73,659 GBP2023-11-30
70,327 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,575 GBP2023-11-30
54,531 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,044 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
16,084 GBP2023-11-30
15,796 GBP2022-11-30
Investment Property - Fair Value Model
413,024 GBP2022-11-30
Investments in group undertakings and participating interests
198,000 GBP2023-11-30
198,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
48,233 GBP2023-11-30
11,809 GBP2022-11-30
Other Debtors
Amounts falling due within one year
46,486 GBP2023-11-30
6,980 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
94,719 GBP2023-11-30
18,789 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
22,955 GBP2023-11-30
95,569 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,524 GBP2023-11-30
8,286 GBP2022-11-30
Amounts owed to group undertakings
Current
202,461 GBP2023-11-30
177,171 GBP2022-11-30
Corporation Tax Payable
Current
89,761 GBP2023-11-30
72,440 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,202 GBP2023-11-30
2,877 GBP2022-11-30
Other Creditors
Current
17,845 GBP2023-11-30
33,632 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30