Property, Plant & Equipment
2,112 GBP2023-11-30
2,816 GBP2022-11-30
Investment Property
130,215 GBP2023-11-30
129,847 GBP2022-11-30
Fixed Assets
132,327 GBP2023-11-30
132,663 GBP2022-11-30
Debtors
20,743 GBP2023-11-30
13,000 GBP2022-11-30
Cash at bank and in hand
232,507 GBP2023-11-30
194,673 GBP2022-11-30
Current Assets
253,250 GBP2023-11-30
207,673 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-73,534 GBP2023-11-30
-56,224 GBP2022-11-30
Net Current Assets/Liabilities
179,716 GBP2023-11-30
151,449 GBP2022-11-30
Total Assets Less Current Liabilities
312,043 GBP2023-11-30
284,112 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-11-30
-33,333 GBP2022-11-30
Net Assets/Liabilities
288,710 GBP2023-11-30
250,779 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
288,610 GBP2023-11-30
250,679 GBP2022-11-30
Equity
288,710 GBP2023-11-30
250,779 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,379 GBP2022-11-30
Computers
4,176 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,555 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,783 GBP2023-11-30
3,251 GBP2022-11-30
Computers
3,660 GBP2023-11-30
3,488 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,443 GBP2023-11-30
6,739 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2022-12-01 ~ 2023-11-30
Computers
172 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,596 GBP2023-11-30
2,128 GBP2022-11-30
Computers
516 GBP2023-11-30
688 GBP2022-11-30
Investment Property - Fair Value Model
130,215 GBP2023-11-30
129,847 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-5,878 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year
20,743 GBP2023-11-30
13,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,268 GBP2023-11-30
8,086 GBP2022-11-30
Corporation Tax Payable
Current
36,533 GBP2023-11-30
32,264 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,223 GBP2023-11-30
4,286 GBP2022-11-30
Other Creditors
Current
1,510 GBP2023-11-30
1,588 GBP2022-11-30
Creditors
Current
73,534 GBP2023-11-30
56,224 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-11-30
33,333 GBP2022-11-30