Investment Property
4,750,000 GBP2023-11-30
4,750,000 GBP2022-11-30
Debtors
7,411 GBP2023-11-30
5,463 GBP2022-11-30
Cash at bank and in hand
150,401 GBP2023-11-30
99,557 GBP2022-11-30
Current Assets
157,812 GBP2023-11-30
105,020 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,158,020 GBP2023-11-30
-3,144,146 GBP2022-11-30
Net Current Assets/Liabilities
-3,000,208 GBP2023-11-30
-3,039,126 GBP2022-11-30
Total Assets Less Current Liabilities
1,749,792 GBP2023-11-30
1,710,874 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-447,057 GBP2023-11-30
-516,281 GBP2022-11-30
Net Assets/Liabilities
1,192,647 GBP2023-11-30
1,084,505 GBP2022-11-30
Equity
Called up share capital
7 GBP2023-11-30
7 GBP2022-11-30
Other miscellaneous reserve
516,689 GBP2023-11-30
516,689 GBP2022-11-30
Retained earnings (accumulated losses)
675,951 GBP2023-11-30
567,809 GBP2022-11-30
Equity
1,192,647 GBP2023-11-30
1,084,505 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-12-01 ~ 2023-11-30
-37,500 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,220 GBP2022-12-01 ~ 2023-11-30
-20,129 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
5,271 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,271 GBP2022-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
4,750,000 GBP2022-11-30
Other Debtors
Current
2,519 GBP2023-11-30
650 GBP2022-11-30
Prepayments/Accrued Income
Current
4,892 GBP2023-11-30
4,813 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,411 GBP2023-11-30
5,463 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
73,884 GBP2023-11-30
73,884 GBP2022-11-30
Trade Creditors/Trade Payables
Current
94,524 GBP2023-11-30
76,909 GBP2022-11-30
Corporation Tax Payable
Current
13,505 GBP2023-11-30
6,611 GBP2022-11-30
Other Creditors
Current
2,925,743 GBP2023-11-30
2,940,197 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
50,364 GBP2023-11-30
46,545 GBP2022-11-30
Creditors
Current
3,158,020 GBP2023-11-30
3,144,146 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
447,057 GBP2023-11-30
516,281 GBP2022-11-30