Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
583 GBP2024-11-30
2,783 GBP2023-11-30
Investment Property
570,225 GBP2024-11-30
570,225 GBP2023-11-30
Fixed Assets
570,808 GBP2024-11-30
573,008 GBP2023-11-30
Debtors
12,581 GBP2024-11-30
27,976 GBP2023-11-30
Cash at bank and in hand
9,389 GBP2024-11-30
10,181 GBP2023-11-30
Current Assets
21,970 GBP2024-11-30
38,157 GBP2023-11-30
Creditors
Current
522,026 GBP2024-11-30
564,163 GBP2023-11-30
Net Current Assets/Liabilities
-500,056 GBP2024-11-30
-526,006 GBP2023-11-30
Total Assets Less Current Liabilities
70,752 GBP2024-11-30
47,002 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
70,751 GBP2024-11-30
47,001 GBP2023-11-30
Equity
70,752 GBP2024-11-30
47,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,128 GBP2024-11-30
13,128 GBP2023-11-30
Computers
2,720 GBP2024-11-30
2,356 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,848 GBP2024-11-30
15,484 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,065 GBP2024-11-30
10,740 GBP2023-11-30
Computers
2,200 GBP2024-11-30
1,961 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,265 GBP2024-11-30
12,701 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,325 GBP2023-12-01 ~ 2024-11-30
Computers
239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
63 GBP2024-11-30
2,388 GBP2023-11-30
Computers
520 GBP2024-11-30
395 GBP2023-11-30
Investment Property - Fair Value Model
570,225 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,836 GBP2024-11-30
Current, Amounts falling due within one year
27,412 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
745 GBP2024-11-30
Current, Amounts falling due within one year
564 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,581 GBP2024-11-30
Current, Amounts falling due within one year
27,976 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,343 GBP2024-11-30
9,119 GBP2023-11-30
Other Creditors
Current
512,683 GBP2024-11-30
555,044 GBP2023-11-30