Property, Plant & Equipment
1,062 GBP2024-11-30
398 GBP2023-11-30
Investment Property
610,000 GBP2024-11-30
610,000 GBP2023-11-30
Fixed Assets
612,562 GBP2024-11-30
611,898 GBP2023-11-30
Debtors
Current
45,783 GBP2024-11-30
41,194 GBP2023-11-30
Cash at bank and in hand
459 GBP2024-11-30
2,011 GBP2023-11-30
Current Assets
46,242 GBP2024-11-30
43,205 GBP2023-11-30
Net Current Assets/Liabilities
-124,088 GBP2024-11-30
-119,105 GBP2023-11-30
Total Assets Less Current Liabilities
488,474 GBP2024-11-30
492,793 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-421,945 GBP2023-11-30
Net Assets/Liabilities
47,180 GBP2024-11-30
51,499 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
154 GBP2023-12-01 ~ 2024-11-30
333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,068 GBP2024-11-30
1,068 GBP2023-11-30
Office equipment
1,757 GBP2024-11-30
939 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,825 GBP2024-11-30
2,007 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,068 GBP2024-11-30
1,068 GBP2023-11-30
Office equipment
695 GBP2024-11-30
541 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,763 GBP2024-11-30
1,609 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,062 GBP2024-11-30
398 GBP2023-11-30
Investment Property - Fair Value Model
610,000 GBP2024-11-30
610,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,079 GBP2024-11-30
Current, Amounts falling due within one year
1,354 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
45,783 GBP2024-11-30
Current, Amounts falling due within one year
41,194 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
18,994 GBP2023-11-30
Non-current, Amounts falling due after one year
421,945 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Bank Borrowings
Non-current
421,945 GBP2024-11-30
421,945 GBP2023-11-30
Other Remaining Borrowings
Current
16,071 GBP2024-11-30
18,994 GBP2023-11-30