Property, Plant & Equipment
24,025 GBP2024-11-30
1,098,698 GBP2023-11-30
Fixed Assets - Investments
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Fixed Assets
29,025 GBP2024-11-30
1,103,698 GBP2023-11-30
Debtors
1,101,534 GBP2024-11-30
2,006 GBP2023-11-30
Cash at bank and in hand
293 GBP2024-11-30
228 GBP2023-11-30
Current Assets
1,101,827 GBP2024-11-30
2,234 GBP2023-11-30
Net Current Assets/Liabilities
-62,810 GBP2024-11-30
-1,139,096 GBP2023-11-30
Total Assets Less Current Liabilities
-33,785 GBP2024-11-30
-35,398 GBP2023-11-30
Net Assets/Liabilities
-33,785 GBP2024-11-30
-35,398 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-33,787 GBP2024-11-30
-35,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Investment property
1,066,665 GBP2023-11-30
Furniture and fittings
32,033 GBP2024-11-30
36,440 GBP2023-11-30
Computers
6,108 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,033 GBP2024-11-30
1,109,213 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,407 GBP2023-12-01 ~ 2024-11-30
Computers
-6,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,105,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,008 GBP2024-11-30
4,407 GBP2023-11-30
Computers
6,108 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,008 GBP2024-11-30
10,515 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,008 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,008 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,407 GBP2023-12-01 ~ 2024-11-30
Computers
-6,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
24,025 GBP2024-11-30
32,033 GBP2023-11-30
Investment property
1,066,665 GBP2023-11-30
Other Taxation & Social Security Payable
Current
722 GBP2024-11-30