Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,077 GBP2024-11-30
16,816 GBP2023-11-30
Fixed Assets - Investments
162 GBP2024-11-30
162 GBP2023-11-30
Investment Property
1,652,578 GBP2024-11-30
1,633,733 GBP2023-11-30
Fixed Assets
1,665,817 GBP2024-11-30
1,650,711 GBP2023-11-30
Debtors
158,274 GBP2024-11-30
563,220 GBP2023-11-30
Cash at bank and in hand
17,956 GBP2024-11-30
24,983 GBP2023-11-30
Current Assets
176,230 GBP2024-11-30
588,203 GBP2023-11-30
Creditors
Current
1,316,110 GBP2024-11-30
1,769,026 GBP2023-11-30
Net Current Assets/Liabilities
-1,139,880 GBP2024-11-30
-1,180,823 GBP2023-11-30
Total Assets Less Current Liabilities
525,937 GBP2024-11-30
469,888 GBP2023-11-30
Creditors
Non-current
936,636 GBP2024-11-30
865,618 GBP2023-11-30
Net Assets/Liabilities
-410,699 GBP2024-11-30
-395,730 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-410,799 GBP2024-11-30
-395,830 GBP2023-11-30
Equity
-410,699 GBP2024-11-30
-395,730 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,365 GBP2024-11-30
69,382 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,288 GBP2024-11-30
52,566 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,722 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
13,077 GBP2024-11-30
16,816 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
162 GBP2023-11-30
Investments in Group Undertakings
162 GBP2024-11-30
162 GBP2023-11-30
Investment Property - Fair Value Model
1,652,578 GBP2024-11-30
1,633,733 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,092 GBP2024-11-30
Current, Amounts falling due within one year
9,695 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
120,524 GBP2024-11-30
525,524 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
35,658 GBP2024-11-30
Current, Amounts falling due within one year
28,001 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
158,274 GBP2024-11-30
Current, Amounts falling due within one year
563,220 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,857 GBP2024-11-30
5,857 GBP2023-11-30
Trade Creditors/Trade Payables
Current
194 GBP2024-11-30
7,756 GBP2023-11-30
Amounts owed to group undertakings
Current
9,991 GBP2024-11-30
18,811 GBP2023-11-30
Other Creditors
Current
1,300,068 GBP2024-11-30
1,736,602 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,226 GBP2024-11-30
8,781 GBP2023-11-30
Other Creditors
Non-current
933,410 GBP2024-11-30
856,837 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30