Property, Plant & Equipment
1,889 GBP2023-11-30
2,222 GBP2022-11-30
Investment Property
1,050,000 GBP2023-11-30
1,050,000 GBP2022-11-30
Fixed Assets
1,051,889 GBP2023-11-30
1,052,222 GBP2022-11-30
Debtors
2,071 GBP2023-11-30
1,821 GBP2022-11-30
Cash at bank and in hand
26,838 GBP2023-11-30
15,275 GBP2022-11-30
Current Assets
28,909 GBP2023-11-30
17,096 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-17,516 GBP2023-11-30
-77,029 GBP2022-11-30
Net Current Assets/Liabilities
11,393 GBP2023-11-30
-59,933 GBP2022-11-30
Total Assets Less Current Liabilities
1,063,282 GBP2023-11-30
992,289 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-298,298 GBP2023-11-30
-248,867 GBP2022-11-30
Net Assets/Liabilities
764,512 GBP2023-11-30
742,867 GBP2022-11-30
Equity
Called up share capital
202 GBP2023-11-30
202 GBP2022-11-30
Revaluation reserve
215,489 GBP2023-11-30
215,489 GBP2022-11-30
Other miscellaneous reserve
10,320 GBP2023-11-30
10,320 GBP2022-11-30
Retained earnings (accumulated losses)
538,501 GBP2023-11-30
516,856 GBP2022-11-30
Equity
764,512 GBP2023-11-30
742,867 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,462 GBP2022-11-30
Computers
1,882 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,344 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2023-11-30
240 GBP2022-11-30
Computers
1,882 GBP2023-11-30
1,882 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,455 GBP2023-11-30
2,122 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,889 GBP2023-11-30
2,222 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
1,050,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
707 GBP2023-11-30
1,821 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,364 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,071 GBP2023-11-30
1,821 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
783 GBP2023-11-30
1,664 GBP2022-11-30
Trade Creditors/Trade Payables
Current
187 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
5,180 GBP2023-11-30
6,889 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,308 GBP2023-11-30
219 GBP2022-11-30
Other Creditors
Current
10,058 GBP2023-11-30
68,257 GBP2022-11-30
Creditors
Current
17,516 GBP2023-11-30
77,029 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
298,298 GBP2023-11-30
248,867 GBP2022-11-30