Property, Plant & Equipment
1,909 GBP2025-11-30
Investment Property
1,600,000 GBP2025-11-30
1,600,000 GBP2024-11-30
Fixed Assets
1,601,909 GBP2025-11-30
1,600,000 GBP2024-11-30
Debtors
Current
321,850 GBP2025-11-30
320,373 GBP2024-11-30
Cash at bank and in hand
8,367 GBP2025-11-30
4,795 GBP2024-11-30
Current Assets
330,217 GBP2025-11-30
325,168 GBP2024-11-30
Net Current Assets/Liabilities
-402,057 GBP2025-11-30
-405,619 GBP2024-11-30
Total Assets Less Current Liabilities
1,199,852 GBP2025-11-30
1,194,381 GBP2024-11-30
Net Assets/Liabilities
609,320 GBP2025-11-30
556,646 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,545 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
2,545 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
636 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
636 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636 GBP2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,909 GBP2025-11-30
Investment Property - Fair Value Model
1,600,000 GBP2025-11-30
1,600,000 GBP2024-11-30
Amounts Owed By Related Parties
321,524 GBP2025-11-30
317,968 GBP2024-11-30
Other Debtors
326 GBP2025-11-30
382 GBP2024-11-30
Prepayments
2,023 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
321,850 GBP2025-11-30
320,373 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
42,500 GBP2025-11-30
37,000 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-11-30
45 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-11-30
45 shares2024-11-30
Par Value of Share
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-11-30
5 shares2024-11-30
Par Value of Share
Class 4 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-11-30
5 shares2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2025-11-30
100 shares2024-11-30
Nominal value of allotted share capital
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30
Bank Borrowings
Non-current
490,579 GBP2025-11-30
538,259 GBP2024-11-30
Current
42,500 GBP2025-11-30
37,000 GBP2024-11-30