Property, Plant & Equipment
4,613 GBP2023-11-30
3,717 GBP2022-11-30
Investment Property
9,059,999 GBP2023-11-30
7,459,999 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
378,344 GBP2022-11-30
Debtors
Current
1,575 GBP2023-11-30
3,879 GBP2022-11-30
Cash at bank and in hand
183,403 GBP2023-11-30
434,740 GBP2022-11-30
Creditors
Non-current
-1,050,000 GBP2023-11-30
-1,150,000 GBP2022-11-30
Net Assets/Liabilities
4,638,903 GBP2023-11-30
3,760,622 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
4,638,902 GBP2023-11-30
3,760,621 GBP2022-11-30
Equity
4,638,903 GBP2023-11-30
3,760,622 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
7,806 GBP2023-11-30
4,957 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,806 GBP2023-11-30
4,957 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,193 GBP2023-11-30
1,240 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,193 GBP2023-11-30
1,240 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,953 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,953 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,613 GBP2023-11-30
3,717 GBP2022-11-30
Investments in Subsidiaries
Cost valuation
0 GBP2023-11-30
378,344 GBP2022-11-30
Investments in Subsidiaries
0 GBP2023-11-30
378,344 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,793 GBP2023-11-30
1,720 GBP2022-11-30
Other Creditors
Current
3,002,637 GBP2023-11-30
2,912,145 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,050,000 GBP2023-11-30
1,150,000 GBP2022-11-30
Net Deferred Tax Liability/Asset
-498,814 GBP2023-11-30
-319,375 GBP2022-11-30
-296,955 GBP2021-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-179,439 GBP2022-12-01 ~ 2023-11-30
-22,420 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30