Investment Property
4,500,000 GBP2024-11-30
4,750,000 GBP2023-11-30
Debtors
26,592 GBP2024-11-30
7,411 GBP2023-11-30
Cash at bank and in hand
53,207 GBP2024-11-30
150,401 GBP2023-11-30
Current Assets
79,799 GBP2024-11-30
157,812 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,006,605 GBP2024-11-30
-3,158,020 GBP2023-11-30
Net Current Assets/Liabilities
-2,926,806 GBP2024-11-30
-3,000,208 GBP2023-11-30
Total Assets Less Current Liabilities
1,573,194 GBP2024-11-30
1,749,792 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-382,263 GBP2024-11-30
Net Assets/Liabilities
1,143,343 GBP2024-11-30
1,192,647 GBP2023-11-30
Equity
Called up share capital
7 GBP2024-11-30
7 GBP2023-11-30
Other miscellaneous reserve
329,189 GBP2024-11-30
516,689 GBP2023-11-30
Retained earnings (accumulated losses)
814,147 GBP2024-11-30
675,951 GBP2023-11-30
Equity
1,143,343 GBP2024-11-30
1,192,647 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-62,500 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,126 GBP2023-12-01 ~ 2024-11-30
34,220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
5,271 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,271 GBP2023-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
4,500,000 GBP2024-11-30
4,750,000 GBP2023-11-30
Other Debtors
Current
2,091 GBP2024-11-30
2,519 GBP2023-11-30
Prepayments/Accrued Income
Current
24,501 GBP2024-11-30
4,892 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
26,592 GBP2024-11-30
7,411 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
73,884 GBP2024-11-30
73,884 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94,559 GBP2024-11-30
94,524 GBP2023-11-30
Corporation Tax Payable
Current
10,154 GBP2024-11-30
13,505 GBP2023-11-30
Other Creditors
Current
2,775,743 GBP2024-11-30
2,925,743 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
52,265 GBP2024-11-30
50,364 GBP2023-11-30
Creditors
Current
3,006,605 GBP2024-11-30
3,158,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
382,263 GBP2024-11-30
447,057 GBP2023-11-30