Property, Plant & Equipment
1,388 GBP2023-11-30
2,089 GBP2022-11-30
Investment Property
39,530,053 GBP2023-11-30
39,516,835 GBP2022-11-30
Fixed Assets
39,531,441 GBP2023-11-30
39,518,924 GBP2022-11-30
Debtors
136,729 GBP2023-11-30
122,620 GBP2022-11-30
Cash at bank and in hand
3,341,916 GBP2023-11-30
1,340,423 GBP2022-11-30
Current Assets
3,478,645 GBP2023-11-30
1,463,043 GBP2022-11-30
Creditors
Current
13,313,940 GBP2023-11-30
12,640,060 GBP2022-11-30
Net Current Assets/Liabilities
-9,835,295 GBP2023-11-30
-11,177,017 GBP2022-11-30
Total Assets Less Current Liabilities
29,696,146 GBP2023-11-30
28,341,907 GBP2022-11-30
Equity
Called up share capital
3,620 GBP2023-11-30
3,620 GBP2022-11-30
Share premium
1,647,478 GBP2023-11-30
1,647,478 GBP2022-11-30
Retained earnings (accumulated losses)
28,045,048 GBP2023-11-30
26,690,809 GBP2022-11-30
Equity
29,696,146 GBP2023-11-30
28,341,907 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,012 GBP2023-11-30
4,373 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,624 GBP2023-11-30
2,284 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,388 GBP2023-11-30
2,089 GBP2022-11-30
Investment Property - Fair Value Model
39,530,053 GBP2023-11-30
39,516,835 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,101 GBP2023-11-30
65,626 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
69,628 GBP2023-11-30
56,994 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
136,729 GBP2023-11-30
122,620 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,165 GBP2023-11-30
62 GBP2022-11-30
Other Taxation & Social Security Payable
Current
275,059 GBP2023-11-30
456,668 GBP2022-11-30
Other Creditors
Current
13,037,716 GBP2023-11-30
12,183,330 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,710 GBP2023-11-30
18,959 GBP2022-11-30
Between one and five year
26,044 GBP2023-11-30
25,528 GBP2022-11-30
All periods
48,754 GBP2023-11-30
44,487 GBP2022-11-30