Investment Property
549,041 GBP2024-11-30
366,622 GBP2023-11-30
Amounts invested in assets
800,100 GBP2024-11-30
450,100 GBP2023-11-30
Fixed Assets
1,349,141 GBP2024-11-30
816,722 GBP2023-11-30
Debtors
111,286 GBP2024-11-30
153,644 GBP2023-11-30
Cash at bank and in hand
2,788 GBP2024-11-30
2,322 GBP2023-11-30
Current Assets
114,074 GBP2024-11-30
155,966 GBP2023-11-30
Net Current Assets/Liabilities
-458,256 GBP2024-11-30
-160,354 GBP2023-11-30
Total Assets Less Current Liabilities
890,885 GBP2024-11-30
656,368 GBP2023-11-30
Creditors
Amounts falling due after one year
-376,908 GBP2024-11-30
-237,115 GBP2023-11-30
Net Assets/Liabilities
513,977 GBP2024-11-30
419,253 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
713,993 GBP2024-11-30
713,993 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
713,993 GBP2024-11-30
713,993 GBP2023-11-30
Investment Property - Fair Value Model
366,622 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
11 GBP2024-11-30
3,044 GBP2023-11-30
Other Debtors
Amounts falling due within one year
111,275 GBP2024-11-30
150,600 GBP2023-11-30
Debtors
Amounts falling due within one year
111,286 GBP2024-11-30
153,644 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,946 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
572,330 GBP2024-11-30
292,450 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,924 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-11-30
Other Creditors
Amounts falling due after one year
376,908 GBP2024-11-30
237,115 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
7,005 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
7,005 GBP2023-12-01 ~ 2024-11-30
63,063 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 2 ordinary share
30,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
30,000 GBP2023-12-01 ~ 2024-11-30
30,000 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 3 ordinary share
30,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30