Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
5,897,005 GBP2024-11-30
5,826,124 GBP2023-11-30
Property, Plant & Equipment
3,492 GBP2024-11-30
4,365 GBP2023-11-30
Fixed Assets - Investments
5,897,005 GBP2024-11-30
5,826,124 GBP2023-11-30
Fixed Assets
5,900,497 GBP2024-11-30
5,830,489 GBP2023-11-30
Debtors
411 GBP2023-11-30
Cash at bank and in hand
65,086 GBP2024-11-30
83,496 GBP2023-11-30
Current Assets
65,086 GBP2024-11-30
83,907 GBP2023-11-30
Creditors
Amounts falling due within one year
332,591 GBP2024-11-30
1,280,670 GBP2023-11-30
Net Current Assets/Liabilities
267,505 GBP2024-11-30
1,196,763 GBP2023-11-30
Total Assets Less Current Liabilities
5,632,992 GBP2024-11-30
4,633,726 GBP2023-11-30
Creditors
Amounts falling due after one year
423,833 GBP2024-11-30
433,353 GBP2023-11-30
Net Assets/Liabilities
5,209,159 GBP2024-11-30
4,200,373 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
5,209,158 GBP2024-11-30
4,200,372 GBP2023-11-30
Equity
5,209,159 GBP2024-11-30
4,200,373 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,303 GBP2023-12-01 ~ 2024-11-30
49,921 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,819 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
68,220 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,819 GBP2024-11-30
33,819 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,728 GBP2024-11-30
63,855 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Additions to investments, Non-current
70,881 GBP2024-11-30
Cost valuation, Non-current
5,897,005 GBP2024-11-30
Non-current
5,897,005 GBP2024-11-30
5,826,124 GBP2023-11-30
Other Debtors
411 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,801 GBP2024-11-30
73,801 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
931,877 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
84,899 GBP2024-11-30
90,648 GBP2023-11-30
Other Creditors
Amounts falling due within one year
185,891 GBP2024-11-30
184,344 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
423,833 GBP2024-11-30
433,353 GBP2023-11-30