Investment Property
366,622 GBP2023-11-30
366,622 GBP2022-11-30
Amounts invested in assets
852,100 GBP2023-11-30
852,100 GBP2022-11-30
Fixed Assets
1,218,722 GBP2023-11-30
1,218,722 GBP2022-11-30
Debtors
3,644 GBP2023-11-30
1,829 GBP2022-11-30
Cash at bank and in hand
2,322 GBP2023-11-30
49 GBP2022-11-30
Current Assets
5,966 GBP2023-11-30
1,878 GBP2022-11-30
Net Current Assets/Liabilities
-329,696 GBP2023-11-30
-412,156 GBP2022-11-30
Total Assets Less Current Liabilities
889,026 GBP2023-11-30
806,566 GBP2022-11-30
Creditors
Amounts falling due after one year
-237,115 GBP2023-11-30
-237,115 GBP2022-11-30
Net Assets/Liabilities
651,911 GBP2023-11-30
569,451 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
713,993 GBP2023-11-30
713,993 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
713,993 GBP2023-11-30
713,993 GBP2022-11-30
Investment Property - Fair Value Model
366,622 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,044 GBP2023-11-30
1,829 GBP2022-11-30
Other Debtors
Amounts falling due within one year
600 GBP2023-11-30
Debtors
Amounts falling due within one year
3,644 GBP2023-11-30
1,829 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,946 GBP2023-11-30
629 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
292,450 GBP2023-11-30
378,170 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
38,266 GBP2023-11-30
35,235 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-11-30
Other Creditors
Amounts falling due after one year
237,115 GBP2023-11-30
237,115 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
63,063 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
63,063 GBP2022-12-01 ~ 2023-11-30
100,100 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
30,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
30,000 GBP2022-12-01 ~ 2023-11-30
30,000 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 3 ordinary share
30,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 4 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30