Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
249 GBP2024-11-30
414 GBP2023-11-30
Investment Property
399,823 GBP2024-11-30
185,000 GBP2023-11-30
Fixed Assets
400,072 GBP2024-11-30
185,414 GBP2023-11-30
Debtors
235 GBP2023-11-30
Cash at bank and in hand
10,197 GBP2024-11-30
212,688 GBP2023-11-30
Current Assets
10,197 GBP2024-11-30
212,923 GBP2023-11-30
Creditors
Current
33,705 GBP2024-11-30
1,325 GBP2023-11-30
Net Current Assets/Liabilities
-23,508 GBP2024-11-30
211,598 GBP2023-11-30
Total Assets Less Current Liabilities
376,564 GBP2024-11-30
397,012 GBP2023-11-30
Creditors
Non-current
-84,000 GBP2024-11-30
-84,000 GBP2023-11-30
Net Assets/Liabilities
274,060 GBP2024-11-30
295,689 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
189,504 GBP2024-11-30
230,518 GBP2023-11-30
Equity
274,060 GBP2024-11-30
295,689 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
415 GBP2024-11-30
664 GBP2023-11-30
Computers
1,508 GBP2024-11-30
1,508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,923 GBP2024-11-30
2,172 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2024-11-30
250 GBP2023-11-30
Computers
1,508 GBP2024-11-30
1,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,674 GBP2024-11-30
1,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-221 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
249 GBP2024-11-30
414 GBP2023-11-30
Investment Property - Fair Value Model
399,823 GBP2024-11-30
185,000 GBP2023-11-30
Prepayments
Current
235 GBP2023-11-30
Accrued Liabilities
Current
1,387 GBP2024-11-30
1,320 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
84,000 GBP2024-11-30
84,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30