Property, Plant & Equipment
6,189 GBP2024-11-30
Investment Property
3,221,723 GBP2024-11-30
4,258,723 GBP2023-11-30
Fixed Assets
3,227,912 GBP2024-11-30
4,258,723 GBP2023-11-30
Debtors
3,307 GBP2024-11-30
2,195 GBP2023-11-30
Cash at bank and in hand
86,397 GBP2024-11-30
23,411 GBP2023-11-30
Current Assets
89,704 GBP2024-11-30
25,606 GBP2023-11-30
Creditors
Current
1,914,153 GBP2024-11-30
2,202,056 GBP2023-11-30
Net Current Assets/Liabilities
-1,824,449 GBP2024-11-30
-2,176,450 GBP2023-11-30
Total Assets Less Current Liabilities
1,403,463 GBP2024-11-30
2,082,273 GBP2023-11-30
Net Assets/Liabilities
709,521 GBP2024-11-30
922,643 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
126,495 GBP2024-11-30
53,136 GBP2023-11-30
Equity
709,521 GBP2024-11-30
922,643 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
2,162 GBP2024-11-30
Computers
4,159 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
6,321 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-12-01 ~ 2024-11-30
Computers
87 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2024-11-30
Computers
87 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,117 GBP2024-11-30
Computers
4,072 GBP2024-11-30
Investment Property - Fair Value Model
3,221,723 GBP2024-11-30
4,258,723 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-1,037,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
209 GBP2024-11-30
Prepayments
Current
3,098 GBP2024-11-30
2,195 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,307 GBP2024-11-30
Current, Amounts falling due within one year
2,195 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,523 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,980 GBP2024-11-30
Corporation Tax Payable
Current
5,811 GBP2024-11-30
2,902 GBP2023-11-30
Accrued Liabilities
Current
5,548 GBP2024-11-30
7,319 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,912 GBP2023-11-30
Between two and five year, Non-current
26,274 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
526,707 GBP2024-11-30
Bank Borrowings
Secured
249,145 GBP2023-11-30
Total Borrowings
Secured
526,707 GBP2024-11-30
990,087 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,235 GBP2024-11-30
177,066 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-213,122 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-213,122 GBP2023-12-01 ~ 2024-11-30