Property, Plant & Equipment
2,990 GBP2025-11-30
3,819 GBP2024-11-30
Investment Property
9,060,000 GBP2025-11-30
9,060,000 GBP2024-11-30
Debtors
Current
3,675 GBP2025-11-30
2,446 GBP2024-11-30
Cash at bank and in hand
60,973 GBP2025-11-30
478,056 GBP2024-11-30
Creditors
Non-current
-505,000 GBP2025-11-30
-950,000 GBP2024-11-30
Net Assets/Liabilities
5,210,969 GBP2025-11-30
4,921,546 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
5,210,968 GBP2025-11-30
4,921,545 GBP2024-11-30
Equity
5,210,969 GBP2025-11-30
4,921,546 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,360 GBP2025-11-30
9,351 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
11,360 GBP2025-11-30
9,351 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,370 GBP2025-11-30
5,532 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,370 GBP2025-11-30
5,532 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,838 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,838 GBP2024-12-01 ~ 2025-11-30
Trade Creditors/Trade Payables
Current
1,302 GBP2025-11-30
8,658 GBP2024-11-30
Amounts owed to directors
Current
1,855,000 GBP2025-11-30
1,990,000 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
52,102 GBP2025-11-30
69,763 GBP2024-11-30
Other Creditors
Current
901,896 GBP2025-11-30
982,118 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
505,000 GBP2025-11-30
950,000 GBP2024-11-30
Net Deferred Tax Liability/Asset
-485,803 GBP2025-11-30
-493,685 GBP2024-11-30
-498,814 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,882 GBP2024-12-01 ~ 2025-11-30
5,129 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30