Property, Plant & Equipment
533 GBP2024-11-30
0 GBP2023-11-30
Investment Property
2,371,831 GBP2024-11-30
2,155,226 GBP2023-11-30
Fixed Assets - Investments
2,804,839 GBP2024-11-30
2,324,923 GBP2023-11-30
Fixed Assets
5,177,203 GBP2024-11-30
4,480,149 GBP2023-11-30
Debtors
4,527 GBP2024-11-30
18,073 GBP2023-11-30
Current assets - Investments
318,531 GBP2024-11-30
100,154 GBP2023-11-30
Cash at bank and in hand
1,085,899 GBP2024-11-30
1,435,819 GBP2023-11-30
Current Assets
1,408,957 GBP2024-11-30
1,554,046 GBP2023-11-30
Net Current Assets/Liabilities
-4,173,382 GBP2024-11-30
-3,697,317 GBP2023-11-30
Total Assets Less Current Liabilities
1,003,821 GBP2024-11-30
782,832 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-453,709 GBP2024-11-30
-453,977 GBP2023-11-30
Net Assets/Liabilities
510,091 GBP2024-11-30
283,810 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
100 GBP2023-11-30
Other miscellaneous reserve
120,062 GBP2024-11-30
135,135 GBP2023-11-30
Retained earnings (accumulated losses)
388,929 GBP2024-11-30
148,575 GBP2023-11-30
Equity
510,091 GBP2024-11-30
283,810 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
800 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
267 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
533 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
2,371,831 GBP2024-11-30
2,155,226 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-271,713 GBP2023-12-01 ~ 2024-11-30
Other Investments Other Than Loans
2,804,839 GBP2024-11-30
2,324,923 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
600 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
15,699 GBP2023-11-30
Prepayments/Accrued Income
Current
3,926 GBP2024-11-30
2,374 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,527 GBP2024-11-30
18,073 GBP2023-11-30
Trade Creditors/Trade Payables
Current
679 GBP2024-11-30
8 GBP2023-11-30
Corporation Tax Payable
Current
7,389 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
80 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
5,570,437 GBP2024-11-30
5,246,166 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,540 GBP2024-11-30
5,189 GBP2023-11-30
Creditors
Current
5,582,339 GBP2024-11-30
5,251,363 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
453,709 GBP2024-11-30
453,977 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2024-11-30
100 shares2023-11-30