Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
754 GBP2023-11-30
893 GBP2022-11-30
Investment Property
450,000 GBP2023-11-30
450,000 GBP2022-11-30
Fixed Assets
450,754 GBP2023-11-30
450,893 GBP2022-11-30
Debtors
70,928 GBP2023-11-30
60,438 GBP2022-11-30
Net Current Assets/Liabilities
67,110 GBP2023-11-30
55,570 GBP2022-11-30
Total Assets Less Current Liabilities
517,864 GBP2023-11-30
506,463 GBP2022-11-30
Creditors
Non-current
-241,061 GBP2023-11-30
-241,061 GBP2022-11-30
Net Assets/Liabilities
276,803 GBP2023-11-30
265,402 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
217,880 GBP2023-11-30
217,880 GBP2022-11-30
Retained earnings (accumulated losses)
58,922 GBP2023-11-30
47,521 GBP2022-11-30
Equity
276,803 GBP2023-11-30
265,402 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,095 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,341 GBP2023-11-30
13,202 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
754 GBP2023-11-30
893 GBP2022-11-30
Investment Property - Fair Value Model
450,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,165 GBP2023-11-30
2,004 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
68,763 GBP2023-11-30
58,434 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
70,928 GBP2023-11-30
60,438 GBP2022-11-30
Corporation Tax Payable
Current
99 GBP2023-11-30
Other Creditors
Current
1,389 GBP2022-11-30
Accrued Liabilities
Current
840 GBP2023-11-30
600 GBP2022-11-30
Bank Borrowings
Secured
241,061 GBP2023-11-30
241,061 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
11,401 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
11,401 GBP2022-12-01 ~ 2023-11-30