Property, Plant & Equipment
247,163 GBP2025-03-31
123,663 GBP2023-11-30
Fixed Assets - Investments
2,222,322 GBP2025-03-31
2,020,451 GBP2023-11-30
Fixed Assets
2,469,485 GBP2025-03-31
2,144,114 GBP2023-11-30
Cash at bank and in hand
2 GBP2025-03-31
2 GBP2023-11-30
Creditors
Amounts falling due within one year
-46,874 GBP2025-03-31
-48,840 GBP2023-11-30
Net Current Assets/Liabilities
-46,872 GBP2025-03-31
-48,838 GBP2023-11-30
Total Assets Less Current Liabilities
2,422,613 GBP2025-03-31
2,095,276 GBP2023-11-30
Creditors
Amounts falling due after one year
-60,010 GBP2025-03-31
0 GBP2023-11-30
Net Assets/Liabilities
2,311,767 GBP2025-03-31
2,078,431 GBP2023-11-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-11-30
Retained earnings (accumulated losses)
2,311,765 GBP2025-03-31
2,078,429 GBP2023-11-30
Equity
2,311,767 GBP2025-03-31
2,078,431 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
33,991 GBP2023-12-01 ~ 2025-03-31
2,208 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,065 GBP2023-12-01 ~ 2025-03-31
52,245 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
123,663 GBP2025-03-31
123,663 GBP2023-11-30
Other
130,000 GBP2025-03-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
253,663 GBP2025-03-31
123,663 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2023-11-30
Other
6,500 GBP2025-03-31
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2025-03-31
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2025-03-31
Other
6,500 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,500 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
123,663 GBP2025-03-31
123,663 GBP2023-11-30
Other
123,500 GBP2025-03-31
0 GBP2023-11-30
Other Investments Other Than Loans
2,222,322 GBP2025-03-31
2,020,451 GBP2023-11-30
Corporation Tax Payable
Current
44,074 GBP2025-03-31
46,190 GBP2023-11-30
Other Creditors
Current
2,800 GBP2025-03-31
2,650 GBP2023-11-30
Creditors
Current
46,874 GBP2025-03-31
48,840 GBP2023-11-30
Other Creditors
Non-current
60,010 GBP2025-03-31
0 GBP2023-11-30