Investment Property
0 GBP2023-11-30
325,490 GBP2022-12-31
Cash at bank and in hand
28 GBP2023-11-30
406 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-229,901 GBP2023-11-30
-385,147 GBP2022-12-31
Net Current Assets/Liabilities
-229,873 GBP2023-11-30
-384,741 GBP2022-12-31
Total Assets Less Current Liabilities
-229,873 GBP2023-11-30
-59,251 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-124,989 GBP2022-12-31
Net Assets/Liabilities
-229,873 GBP2023-11-30
-199,202 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
-229,973 GBP2023-11-30
-268,482 GBP2022-12-31
Equity
-229,873 GBP2023-11-30
-199,202 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-11-30
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-11-30
86,937 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-11-30
86,937 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-11-30
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
9,497 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,497 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
9,497 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,497 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
0 GBP2022-12-31
Investment Property - Fair Value Model
0 GBP2023-11-30
325,490 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-325,490 GBP2023-01-01 ~ 2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
1,978 GBP2022-12-31
Trade Creditors/Trade Payables
Current
96 GBP2023-11-30
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,107 GBP2023-11-30
1,754 GBP2022-12-31
Other Creditors
Current
219,698 GBP2023-11-30
381,415 GBP2022-12-31
Creditors
Current
229,901 GBP2023-11-30
385,147 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
4,989 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-11-30
120,000 GBP2022-12-31
Creditors
Non-current
0 GBP2023-11-30
124,989 GBP2022-12-31