Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
930 GBP2024-11-30
1,861 GBP2023-11-30
Investment Property
15,163,656 GBP2024-11-30
15,163,656 GBP2023-11-30
Fixed Assets
15,164,586 GBP2024-11-30
15,165,517 GBP2023-11-30
Debtors
663,345 GBP2024-11-30
547,500 GBP2023-11-30
Cash at bank and in hand
26,014 GBP2024-11-30
4,533 GBP2023-11-30
Current Assets
689,359 GBP2024-11-30
552,033 GBP2023-11-30
Creditors
Current
11,740,478 GBP2024-11-30
12,029,313 GBP2023-11-30
Net Current Assets/Liabilities
-11,051,119 GBP2024-11-30
-11,477,280 GBP2023-11-30
Total Assets Less Current Liabilities
4,113,467 GBP2024-11-30
3,688,237 GBP2023-11-30
Creditors
Non-current
-744,670 GBP2024-11-30
-743,358 GBP2023-11-30
Net Assets/Liabilities
3,125,765 GBP2024-11-30
2,702,067 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,125,764 GBP2024-11-30
2,702,066 GBP2023-11-30
Equity
3,125,765 GBP2024-11-30
2,702,067 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,861 GBP2024-11-30
930 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
930 GBP2024-11-30
1,861 GBP2023-11-30
Investment Property - Fair Value Model
15,163,656 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
663,345 GBP2024-11-30
Amounts falling due within one year, Current
547,500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
192,426 GBP2024-11-30
127,053 GBP2023-11-30
Other Creditors
Current
11,548,052 GBP2024-11-30
11,902,260 GBP2023-11-30
Non-current
744,670 GBP2024-11-30
743,358 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
744,670 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
243,032 GBP2024-11-30
242,812 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30