Property, Plant & Equipment
3,819 GBP2024-11-30
4,613 GBP2023-11-30
Investment Property
9,060,000 GBP2024-11-30
9,060,000 GBP2023-11-30
Debtors
Current
2,446 GBP2024-11-30
1,575 GBP2023-11-30
Cash at bank and in hand
478,056 GBP2024-11-30
183,403 GBP2023-11-30
Creditors
Non-current
-950,000 GBP2024-11-30
-1,050,000 GBP2023-11-30
Net Assets/Liabilities
4,921,546 GBP2024-11-30
4,638,904 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
4,921,545 GBP2024-11-30
4,638,903 GBP2023-11-30
Equity
4,921,546 GBP2024-11-30
4,638,904 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,351 GBP2024-11-30
7,806 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,351 GBP2024-11-30
7,806 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,532 GBP2024-11-30
3,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,532 GBP2024-11-30
3,193 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,819 GBP2024-11-30
4,613 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,658 GBP2024-11-30
8,793 GBP2023-11-30
Other Creditors
Current
3,041,881 GBP2024-11-30
3,002,637 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
950,000 GBP2024-11-30
1,050,000 GBP2023-11-30
Net Deferred Tax Liability/Asset
-493,685 GBP2024-11-30
-498,814 GBP2023-11-30
-319,375 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,129 GBP2023-12-01 ~ 2024-11-30
-179,439 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30