Property, Plant & Equipment
1,584 GBP2024-11-30
2,112 GBP2023-11-30
Investment Property
396,222 GBP2024-11-30
130,215 GBP2023-11-30
Fixed Assets
397,806 GBP2024-11-30
132,327 GBP2023-11-30
Debtors
24,366 GBP2024-11-30
20,743 GBP2023-11-30
Cash at bank and in hand
31,498 GBP2024-11-30
232,507 GBP2023-11-30
Current Assets
55,864 GBP2024-11-30
253,250 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-73,534 GBP2023-11-30
Net Current Assets/Liabilities
-40,693 GBP2024-11-30
179,716 GBP2023-11-30
Total Assets Less Current Liabilities
357,113 GBP2024-11-30
312,043 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-23,333 GBP2023-11-30
Net Assets/Liabilities
343,780 GBP2024-11-30
288,710 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
343,680 GBP2024-11-30
288,610 GBP2023-11-30
Equity
343,780 GBP2024-11-30
288,710 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,379 GBP2023-11-30
Computers
4,176 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,555 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,912 GBP2024-11-30
3,783 GBP2023-11-30
Computers
4,059 GBP2024-11-30
3,660 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,971 GBP2024-11-30
7,443 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-12-01 ~ 2024-11-30
Computers
399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,467 GBP2024-11-30
1,596 GBP2023-11-30
Computers
117 GBP2024-11-30
516 GBP2023-11-30
Investment Property - Fair Value Model
396,222 GBP2024-11-30
130,215 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-12,776 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
21,866 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,500 GBP2024-11-30
20,743 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
24,366 GBP2024-11-30
Current, Amounts falling due within one year
20,743 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
948 GBP2024-11-30
3,268 GBP2023-11-30
Corporation Tax Payable
Current
44,098 GBP2024-11-30
36,533 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,595 GBP2024-11-30
22,223 GBP2023-11-30
Other Creditors
Current
22,916 GBP2024-11-30
1,510 GBP2023-11-30
Creditors
Current
96,557 GBP2024-11-30
73,534 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-11-30
23,333 GBP2023-11-30