Property, Plant & Equipment
817 GBP2024-11-30
1,388 GBP2023-11-30
Investment Property
43,053,266 GBP2024-11-30
39,530,053 GBP2023-11-30
Fixed Assets
43,054,083 GBP2024-11-30
39,531,441 GBP2023-11-30
Debtors
95,237 GBP2024-11-30
136,729 GBP2023-11-30
Cash at bank and in hand
1,316,558 GBP2024-11-30
3,341,916 GBP2023-11-30
Current Assets
1,411,795 GBP2024-11-30
3,478,645 GBP2023-11-30
Creditors
Current
13,459,818 GBP2024-11-30
13,313,940 GBP2023-11-30
Net Current Assets/Liabilities
-12,048,023 GBP2024-11-30
-9,835,295 GBP2023-11-30
Total Assets Less Current Liabilities
31,006,060 GBP2024-11-30
29,696,146 GBP2023-11-30
Equity
Called up share capital
3,620 GBP2024-11-30
3,620 GBP2023-11-30
Share premium
1,647,478 GBP2024-11-30
1,647,478 GBP2023-11-30
Retained earnings (accumulated losses)
29,354,962 GBP2024-11-30
28,045,048 GBP2023-11-30
Equity
31,006,060 GBP2024-11-30
29,696,146 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,526 GBP2024-11-30
5,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,709 GBP2024-11-30
3,624 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
817 GBP2024-11-30
1,388 GBP2023-11-30
Investment Property - Fair Value Model
43,053,266 GBP2024-11-30
39,530,053 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,101 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
95,237 GBP2024-11-30
69,628 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
95,237 GBP2024-11-30
136,729 GBP2023-11-30
Trade Creditors/Trade Payables
Current
702 GBP2024-11-30
1,165 GBP2023-11-30
Other Taxation & Social Security Payable
Current
368,182 GBP2024-11-30
275,059 GBP2023-11-30
Other Creditors
Current
13,090,934 GBP2024-11-30
13,037,716 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,973 GBP2024-11-30
22,710 GBP2023-11-30
Between one and five year
10,071 GBP2024-11-30
26,044 GBP2023-11-30
All periods
26,044 GBP2024-11-30
48,754 GBP2023-11-30