Intangible Assets
311,112 GBP2024-11-30
308,100 GBP2023-11-30
Property, Plant & Equipment
37,596 GBP2024-11-30
32,923 GBP2023-11-30
Investment Property
369,020 GBP2024-11-30
369,020 GBP2023-11-30
Fixed Assets
717,728 GBP2024-11-30
710,043 GBP2023-11-30
Debtors
Current
250 GBP2024-11-30
85,273 GBP2023-11-30
Cash at bank and in hand
153,215 GBP2024-11-30
33,618 GBP2023-11-30
Current Assets
153,465 GBP2024-11-30
118,891 GBP2023-11-30
Net Current Assets/Liabilities
80,332 GBP2024-11-30
54,383 GBP2023-11-30
Total Assets Less Current Liabilities
798,060 GBP2024-11-30
764,426 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-248,084 GBP2023-11-30
Net Assets/Liabilities
549,985 GBP2024-11-30
516,342 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
549,885 GBP2024-11-30
516,242 GBP2023-11-30
Equity
549,985 GBP2024-11-30
516,342 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
311,112 GBP2024-11-30
308,100 GBP2023-11-30
Intangible Assets - Gross Cost
311,112 GBP2024-11-30
308,100 GBP2023-11-30
Intangible assets - Disposals
-9,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
311,112 GBP2024-11-30
308,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,701 GBP2024-11-30
29,040 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,883 GBP2024-11-30
3,883 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,584 GBP2024-11-30
32,923 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
988 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
34,701 GBP2024-11-30
29,040 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,895 GBP2024-11-30
3,883 GBP2023-11-30
Investment Property - Fair Value Model
369,020 GBP2024-11-30
369,020 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
85,023 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
250 GBP2024-11-30
85,273 GBP2023-11-30
Taxation/Social Security Payable
46,805 GBP2024-11-30
Accrued Liabilities
1,440 GBP2024-11-30
Other Creditors
1,846 GBP2024-11-30
Bank Borrowings
Current
7,542 GBP2024-11-30
7,542 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
248,084 GBP2023-11-30
Bank Borrowings
Non-current
248,075 GBP2024-11-30
248,084 GBP2023-11-30