Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
872 GBP2024-11-30
1,162 GBP2023-11-30
Investment Property
3,880,000 GBP2024-11-30
3,565,000 GBP2023-11-30
Fixed Assets
3,880,872 GBP2024-11-30
3,566,162 GBP2023-11-30
Debtors
14,846 GBP2024-11-30
6,663 GBP2023-11-30
Cash at bank and in hand
43,584 GBP2024-11-30
1,928 GBP2023-11-30
Current Assets
58,430 GBP2024-11-30
8,591 GBP2023-11-30
Creditors
Current
114,847 GBP2024-11-30
8,596 GBP2023-11-30
Net Current Assets/Liabilities
-56,417 GBP2024-11-30
-5 GBP2023-11-30
Total Assets Less Current Liabilities
3,824,455 GBP2024-11-30
3,566,157 GBP2023-11-30
Creditors
Non-current
764,730 GBP2024-11-30
532,265 GBP2023-11-30
Net Assets/Liabilities
3,059,725 GBP2024-11-30
3,033,892 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
2,976,680 GBP2024-11-30
2,976,680 GBP2023-11-30
Revaluation reserve
36,331 GBP2024-11-30
46,331 GBP2023-11-30
Retained earnings (accumulated losses)
46,614 GBP2024-11-30
10,781 GBP2023-11-30
Equity
3,059,725 GBP2024-11-30
3,033,892 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,550 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
678 GBP2024-11-30
388 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
872 GBP2024-11-30
1,162 GBP2023-11-30
Investment Property - Fair Value Model
3,880,000 GBP2024-11-30
3,565,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,326 GBP2024-11-30
Amounts falling due within one year, Current
6,663 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,520 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
14,846 GBP2024-11-30
Amounts falling due within one year, Current
6,663 GBP2023-11-30
Trade Creditors/Trade Payables
Current
425 GBP2024-11-30
593 GBP2023-11-30
Amounts owed to group undertakings
Current
36,111 GBP2024-11-30
Other Taxation & Social Security Payable
Current
25,116 GBP2024-11-30
5,181 GBP2023-11-30
Other Creditors
Current
53,195 GBP2024-11-30
2,822 GBP2023-11-30
Non-current
764,730 GBP2024-11-30
532,265 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30