Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
256 GBP2024-11-30
301 GBP2023-11-30
Investment Property
1,324,758 GBP2024-11-30
1,324,758 GBP2023-11-30
Fixed Assets
1,325,014 GBP2024-11-30
1,325,059 GBP2023-11-30
Debtors
16,001 GBP2024-11-30
13,488 GBP2023-11-30
Cash at bank and in hand
11,275 GBP2024-11-30
1,836 GBP2023-11-30
Current Assets
27,276 GBP2024-11-30
15,324 GBP2023-11-30
Net Current Assets/Liabilities
-37,670 GBP2024-11-30
-11,122 GBP2023-11-30
Total Assets Less Current Liabilities
1,287,344 GBP2024-11-30
1,313,937 GBP2023-11-30
Net Assets/Liabilities
457,008 GBP2024-11-30
475,420 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-152,415 GBP2024-11-30
-134,003 GBP2023-11-30
Equity
457,008 GBP2024-11-30
475,420 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,686 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,430 GBP2024-11-30
2,385 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
256 GBP2024-11-30
301 GBP2023-11-30
Investment Property - Fair Value Model
1,324,758 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
15,431 GBP2024-11-30
11,782 GBP2023-11-30
Prepayments
Current
570 GBP2024-11-30
1,706 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
16,001 GBP2024-11-30
Current, Amounts falling due within one year
13,488 GBP2023-11-30
Corporation Tax Payable
Current
803 GBP2024-11-30
803 GBP2023-11-30
Other Creditors
Current
62,343 GBP2024-11-30
23,843 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,800 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
21,265 GBP2024-11-30
23,310 GBP2023-11-30
More than five year, Non-current
693,281 GBP2024-11-30
Bank Borrowings
Secured
714,546 GBP2024-11-30
722,727 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-18,412 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-18,412 GBP2023-12-01 ~ 2024-11-30