Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
10,459 GBP2024-11-30
1,305 GBP2023-11-30
Investment Property
575,000 GBP2024-11-30
575,000 GBP2023-11-30
Fixed Assets
585,459 GBP2024-11-30
576,305 GBP2023-11-30
Debtors
144 GBP2024-11-30
7,006 GBP2023-11-30
Cash at bank and in hand
15,628 GBP2024-11-30
12,361 GBP2023-11-30
Current Assets
15,772 GBP2024-11-30
19,367 GBP2023-11-30
Creditors
Current
46,093 GBP2024-11-30
44,855 GBP2023-11-30
Net Current Assets/Liabilities
-30,321 GBP2024-11-30
-25,488 GBP2023-11-30
Total Assets Less Current Liabilities
555,138 GBP2024-11-30
550,817 GBP2023-11-30
Net Assets/Liabilities
340,636 GBP2024-11-30
318,815 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
340,635 GBP2024-11-30
318,814 GBP2023-11-30
Equity
340,636 GBP2024-11-30
318,815 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,184 GBP2024-11-30
33,184 GBP2023-11-30
Computers
14,636 GBP2024-11-30
1,381 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,820 GBP2024-11-30
34,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,184 GBP2024-11-30
33,184 GBP2023-11-30
Computers
4,177 GBP2024-11-30
76 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,361 GBP2024-11-30
33,260 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
10,459 GBP2024-11-30
1,305 GBP2023-11-30
Investment Property - Fair Value Model
575,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,600 GBP2023-11-30
Prepayments
Current
144 GBP2024-11-30
406 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
144 GBP2024-11-30
7,006 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
27,000 GBP2024-11-30
27,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,893 GBP2024-11-30
10,705 GBP2023-11-30
Other Creditors
Current
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-11-30
1,650 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
148,500 GBP2024-11-30
175,500 GBP2023-11-30
Other Creditors
Non-current
41,315 GBP2024-11-30
33,815 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
27,000 GBP2024-11-30
27,000 GBP2023-11-30
Non-current, Between one and two years
148,500 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30