Property, Plant & Equipment
385 GBP2024-11-30
1,043 GBP2023-11-30
Fixed Assets - Investments
1,049,831 GBP2024-11-30
1,049,831 GBP2023-11-30
Investment Property
1,120,000 GBP2024-11-30
1,120,000 GBP2023-11-30
Fixed Assets
2,170,216 GBP2024-11-30
2,170,874 GBP2023-11-30
Debtors
1,175 GBP2024-11-30
1,194 GBP2023-11-30
Cash at bank and in hand
2,183 GBP2024-11-30
2,357 GBP2023-11-30
Current Assets
3,358 GBP2024-11-30
3,551 GBP2023-11-30
Creditors
Current
628,808 GBP2024-11-30
628,280 GBP2023-11-30
Net Current Assets/Liabilities
-625,450 GBP2024-11-30
-624,729 GBP2023-11-30
Total Assets Less Current Liabilities
1,544,766 GBP2024-11-30
1,546,145 GBP2023-11-30
Creditors
Non-current
-186,027 GBP2024-11-30
-210,275 GBP2023-11-30
Net Assets/Liabilities
1,330,803 GBP2024-11-30
1,314,638 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,185,597 GBP2024-11-30
1,162,728 GBP2023-11-30
Equity
1,330,803 GBP2024-11-30
1,314,638 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,861 GBP2023-11-30
Computers
1,267 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,128 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,477 GBP2024-11-30
1,136 GBP2023-11-30
Computers
1,266 GBP2024-11-30
949 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,743 GBP2024-11-30
2,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2023-12-01 ~ 2024-11-30
Computers
317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
384 GBP2024-11-30
725 GBP2023-11-30
Computers
1 GBP2024-11-30
318 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
30 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
1,049,801 GBP2023-11-30
Investments in Group Undertakings
30 GBP2024-11-30
30 GBP2023-11-30
Other Investments Other Than Loans
1,049,801 GBP2024-11-30
1,049,801 GBP2023-11-30
Investment Property - Fair Value Model
1,120,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,175 GBP2024-11-30
Amounts falling due within one year, Current
1,175 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
19 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,175 GBP2024-11-30
Amounts falling due within one year, Current
1,194 GBP2023-11-30
Other Taxation & Social Security Payable
Current
217 GBP2024-11-30
4,974 GBP2023-11-30
Other Creditors
Current
628,591 GBP2024-11-30
623,306 GBP2023-11-30
Non-current
186,027 GBP2024-11-30
210,275 GBP2023-11-30