Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
11,520 GBP2023-11-30
13,169 GBP2022-11-30
Investment Property
365,000 GBP2023-11-30
365,000 GBP2022-11-30
Fixed Assets
376,520 GBP2023-11-30
378,169 GBP2022-11-30
Debtors
814 GBP2023-11-30
1,206 GBP2022-11-30
Cash at bank and in hand
10,701 GBP2023-11-30
54,816 GBP2022-11-30
Current Assets
11,515 GBP2023-11-30
56,022 GBP2022-11-30
Creditors
Current
57,914 GBP2023-11-30
94,975 GBP2022-11-30
Net Current Assets/Liabilities
-46,399 GBP2023-11-30
-38,953 GBP2022-11-30
Total Assets Less Current Liabilities
330,121 GBP2023-11-30
339,216 GBP2022-11-30
Net Assets/Liabilities
328,676 GBP2023-11-30
337,621 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Revaluation reserve
67,960 GBP2023-11-30
67,960 GBP2022-11-30
Retained earnings (accumulated losses)
260,706 GBP2023-11-30
269,651 GBP2022-11-30
Equity
328,676 GBP2023-11-30
337,621 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
25,552 GBP2022-11-30
Computers
18,930 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,482 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,719 GBP2023-11-30
15,966 GBP2022-11-30
Computers
16,243 GBP2023-11-30
15,347 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,962 GBP2023-11-30
31,313 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
753 GBP2022-12-01 ~ 2023-11-30
Computers
896 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
8,833 GBP2023-11-30
9,586 GBP2022-11-30
Computers
2,687 GBP2023-11-30
3,583 GBP2022-11-30
Investment Property - Fair Value Model
365,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
814 GBP2023-11-30
6 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
814 GBP2023-11-30
1,206 GBP2022-11-30
Other Taxation & Social Security Payable
Current
775 GBP2022-11-30
Other Creditors
Current
57,914 GBP2023-11-30
94,200 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30