Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,788 GBP2023-11-30
2,104 GBP2022-11-30
Investment Property
1,187,205 GBP2023-11-30
1,187,205 GBP2022-11-30
Fixed Assets
1,188,993 GBP2023-11-30
1,189,309 GBP2022-11-30
Debtors
190,000 GBP2023-11-30
221,564 GBP2022-11-30
Cash at bank and in hand
356,584 GBP2023-11-30
321,300 GBP2022-11-30
Current Assets
546,584 GBP2023-11-30
542,864 GBP2022-11-30
Net Current Assets/Liabilities
-626,908 GBP2023-11-30
-630,568 GBP2022-11-30
Total Assets Less Current Liabilities
562,085 GBP2023-11-30
558,741 GBP2022-11-30
Net Assets/Liabilities
39,826 GBP2023-11-30
7,276 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
39,824 GBP2023-11-30
7,274 GBP2022-11-30
Equity
39,826 GBP2023-11-30
7,276 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,468 GBP2023-11-30
3,152 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,788 GBP2023-11-30
2,104 GBP2022-11-30
Investment Property - Fair Value Model
1,187,205 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,564 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
190,000 GBP2023-11-30
190,000 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
190,000 GBP2023-11-30
221,564 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
24,152 GBP2023-11-30
24,152 GBP2022-11-30
Other Creditors
Current
1,149,340 GBP2023-11-30
1,149,280 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
503,509 GBP2023-11-30
525,215 GBP2022-11-30
Other Creditors
Non-current
18,750 GBP2023-11-30
26,250 GBP2022-11-30
Bank Borrowings
Non-current, Between two and five year
106,183 GBP2023-11-30
106,183 GBP2022-11-30
Secured
527,661 GBP2023-11-30
549,367 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
32,550 GBP2022-12-01 ~ 2023-11-30