Property, Plant & Equipment
6,537 GBP2025-11-30
13,077 GBP2024-11-30
Investment Property
1,657,839 GBP2025-11-30
1,652,578 GBP2024-11-30
Fixed Assets - Investments
162 GBP2025-11-30
162 GBP2024-11-30
Fixed Assets
1,664,538 GBP2025-11-30
1,665,817 GBP2024-11-30
Debtors
158,041 GBP2025-11-30
158,274 GBP2024-11-30
Cash at bank and in hand
4,940 GBP2025-11-30
17,956 GBP2024-11-30
Current Assets
162,981 GBP2025-11-30
176,230 GBP2024-11-30
Net Current Assets/Liabilities
-1,123,766 GBP2025-11-30
-1,139,880 GBP2024-11-30
Total Assets Less Current Liabilities
540,772 GBP2025-11-30
525,937 GBP2024-11-30
Net Assets/Liabilities
-424,048 GBP2025-11-30
-410,699 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-424,148 GBP2025-11-30
-410,799 GBP2024-11-30
Equity
-424,048 GBP2025-11-30
-410,699 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,365 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,828 GBP2025-11-30
63,288 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,540 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
6,537 GBP2025-11-30
13,077 GBP2024-11-30
Investment Property - Fair Value Model
1,657,839 GBP2025-11-30
1,652,578 GBP2024-11-30
Investments in group undertakings and participating interests
162 GBP2025-11-30
162 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
5,999 GBP2025-11-30
2,092 GBP2024-11-30
Amounts Owed By Related Parties
118,764 GBP2025-11-30
Current
120,524 GBP2024-11-30
Other Debtors
Amounts falling due within one year
33,278 GBP2025-11-30
35,658 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
158,041 GBP2025-11-30
Current, Amounts falling due within one year
158,274 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
3,386 GBP2025-11-30
5,857 GBP2024-11-30
Trade Creditors/Trade Payables
Current
547 GBP2025-11-30
194 GBP2024-11-30
Other Creditors
Current
1,282,814 GBP2025-11-30
1,310,059 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
1,316,110 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
3,226 GBP2024-11-30
Other Creditors
Non-current
964,820 GBP2025-11-30
933,410 GBP2024-11-30
Creditors
Current
964,820 GBP2025-11-30
936,636 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30