Intangible Assets
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Property, Plant & Equipment
15,364 GBP2024-11-30
18,457 GBP2023-11-30
Investment Property
483,721 GBP2024-11-30
401,357 GBP2023-11-30
Amounts invested in assets
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
999,185 GBP2024-11-30
919,914 GBP2023-11-30
Debtors
363,464 GBP2024-11-30
328,952 GBP2023-11-30
Cash at bank and in hand
96 GBP2024-11-30
4,847 GBP2023-11-30
Current Assets
363,560 GBP2024-11-30
333,799 GBP2023-11-30
Net Current Assets/Liabilities
333,063 GBP2024-11-30
256,641 GBP2023-11-30
Total Assets Less Current Liabilities
1,332,248 GBP2024-11-30
1,176,555 GBP2023-11-30
Net Assets/Liabilities
828,317 GBP2024-11-30
817,277 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Intangible Assets
Other than goodwill
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,356 GBP2024-11-30
46,356 GBP2023-11-30
Computers
1,271 GBP2024-11-30
1,271 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,627 GBP2024-11-30
47,627 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,263 GBP2024-11-30
29,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,263 GBP2024-11-30
29,170 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
14,093 GBP2024-11-30
17,186 GBP2023-11-30
Computers
1,271 GBP2024-11-30
1,271 GBP2023-11-30
Investment Property - Fair Value Model
401,357 GBP2023-11-30
Other Debtors
Amounts falling due within one year
57,100 GBP2023-11-30
Debtors
Amounts falling due within one year
1,304 GBP2024-11-30
58,691 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,467 GBP2024-11-30
5,368 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,030 GBP2024-11-30
1,030 GBP2023-11-30
Other Creditors
Amounts falling due within one year
70,760 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
48,155 GBP2024-11-30
48,155 GBP2023-11-30
Other Creditors
Amounts falling due after one year
70,760 GBP2024-11-30
Loans received from directors
Amounts falling due after one year
385,016 GBP2024-11-30
311,123 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
666,100 shares2023-12-01 ~ 2024-11-30
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
666,100 GBP2023-12-01 ~ 2024-11-30
666,100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30