Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
58 GBP2024-11-30
371 GBP2023-11-30
Investment Property
775,000 GBP2024-11-30
775,000 GBP2023-11-30
Fixed Assets
775,058 GBP2024-11-30
775,371 GBP2023-11-30
Debtors
1,454 GBP2024-11-30
998 GBP2023-11-30
Cash at bank and in hand
86 GBP2024-11-30
15 GBP2023-11-30
Current Assets
1,540 GBP2024-11-30
1,013 GBP2023-11-30
Creditors
Current
517,711 GBP2024-11-30
535,311 GBP2023-11-30
Net Current Assets/Liabilities
-516,171 GBP2024-11-30
-534,298 GBP2023-11-30
Total Assets Less Current Liabilities
258,887 GBP2024-11-30
241,073 GBP2023-11-30
Net Assets/Liabilities
222,777 GBP2024-11-30
204,903 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
153,898 GBP2024-11-30
153,898 GBP2023-11-30
Retained earnings (accumulated losses)
68,779 GBP2024-11-30
50,905 GBP2023-11-30
Equity
222,777 GBP2024-11-30
204,903 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,632 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,574 GBP2024-11-30
1,261 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
313 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
58 GBP2024-11-30
371 GBP2023-11-30
Investment Property - Fair Value Model
775,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,023 GBP2024-11-30
Current, Amounts falling due within one year
560 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
431 GBP2024-11-30
Current, Amounts falling due within one year
438 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,454 GBP2024-11-30
Current, Amounts falling due within one year
998 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,484 GBP2024-11-30
1,575 GBP2023-11-30
Other Creditors
Current
513,227 GBP2024-11-30
533,736 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30