Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,519 GBP2024-11-30
1,788 GBP2023-11-30
Investment Property
1,187,205 GBP2024-11-30
1,187,205 GBP2023-11-30
Fixed Assets
1,188,724 GBP2024-11-30
1,188,993 GBP2023-11-30
Debtors
262,000 GBP2024-11-30
190,000 GBP2023-11-30
Cash at bank and in hand
261,560 GBP2024-11-30
356,584 GBP2023-11-30
Current Assets
523,560 GBP2024-11-30
546,584 GBP2023-11-30
Net Current Assets/Liabilities
-651,726 GBP2024-11-30
-626,908 GBP2023-11-30
Total Assets Less Current Liabilities
536,998 GBP2024-11-30
562,085 GBP2023-11-30
Net Assets/Liabilities
43,619 GBP2024-11-30
39,826 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
43,617 GBP2024-11-30
39,824 GBP2023-11-30
Equity
43,619 GBP2024-11-30
39,826 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,256 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,737 GBP2024-11-30
3,468 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,519 GBP2024-11-30
1,788 GBP2023-11-30
Investment Property - Fair Value Model
1,187,205 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
262,000 GBP2024-11-30
Amounts falling due within one year, Current
190,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
24,152 GBP2024-11-30
24,152 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Other Taxation & Social Security Payable
Current
953 GBP2024-11-30
Other Creditors
Current
1,150,180 GBP2024-11-30
1,149,340 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
482,129 GBP2024-11-30
503,509 GBP2023-11-30
Other Creditors
Non-current
11,250 GBP2024-11-30
18,750 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
24,152 GBP2024-11-30
Non-current, Between two and five year
106,183 GBP2024-11-30
Between two and five year, Non-current
106,183 GBP2023-11-30
Secured
506,281 GBP2024-11-30
527,661 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,793 GBP2023-12-01 ~ 2024-11-30