Property, Plant & Equipment
3,791 GBP2024-11-30
4,740 GBP2023-11-30
Investment Property
2,420,000 GBP2024-11-30
2,420,000 GBP2023-11-30
Fixed Assets - Investments
32,306 GBP2024-11-30
32,306 GBP2023-11-30
Fixed Assets
2,456,097 GBP2024-11-30
2,457,046 GBP2023-11-30
Debtors
Current
608,301 GBP2024-11-30
404,978 GBP2023-11-30
Current assets - Investments
21,020 GBP2024-11-30
75,049 GBP2023-11-30
Cash at bank and in hand
18,607 GBP2024-11-30
220,861 GBP2023-11-30
Current Assets
647,928 GBP2024-11-30
700,888 GBP2023-11-30
Net Current Assets/Liabilities
313,814 GBP2024-11-30
679,137 GBP2023-11-30
Total Assets Less Current Liabilities
2,769,911 GBP2024-11-30
3,136,183 GBP2023-11-30
Net Assets/Liabilities
-128,420 GBP2024-11-30
18,208 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,321 GBP2024-11-30
22,321 GBP2023-11-30
Office equipment
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,321 GBP2024-11-30
23,321 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,624 GBP2024-11-30
17,699 GBP2023-11-30
Office equipment
906 GBP2024-11-30
882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,530 GBP2024-11-30
18,581 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
925 GBP2023-12-01 ~ 2024-11-30
Office equipment
24 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,697 GBP2024-11-30
4,622 GBP2023-11-30
Office equipment
94 GBP2024-11-30
118 GBP2023-11-30
Investment Property - Fair Value Model
2,420,000 GBP2024-11-30
2,420,000 GBP2023-11-30
Other Debtors
608,301 GBP2024-11-30
404,978 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
608,301 GBP2024-11-30
Amounts falling due within one year, Current
404,978 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,427,676 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
102 shares2024-11-30
102 shares2023-11-30
Nominal value of allotted share capital
102 GBP2023-12-01 ~ 2024-11-30
102 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
1,427,676 GBP2024-11-30
1,427,676 GBP2023-11-30