Property, Plant & Equipment
114 GBP2024-11-30
383 GBP2023-11-30
Investment Property
193,593 GBP2024-11-30
193,593 GBP2023-11-30
Fixed Assets
193,707 GBP2024-11-30
193,976 GBP2023-11-30
Cash at bank and in hand
530 GBP2024-11-30
1,902 GBP2023-11-30
Net Current Assets/Liabilities
-159,473 GBP2024-11-30
-162,239 GBP2023-11-30
Total Assets Less Current Liabilities
34,234 GBP2024-11-30
31,737 GBP2023-11-30
Net Assets/Liabilities
2,894 GBP2024-11-30
-6,120 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,794 GBP2024-11-30
-6,220 GBP2023-11-30
108 GBP2022-11-30
Equity
2,894 GBP2024-11-30
-6,120 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,014 GBP2023-12-01 ~ 2024-11-30
-6,328 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
9,014 GBP2023-12-01 ~ 2024-11-30
-6,328 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,133 GBP2023-11-30
Computers
2,258 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,391 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,019 GBP2024-11-30
961 GBP2023-11-30
Computers
2,258 GBP2024-11-30
2,047 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,277 GBP2024-11-30
3,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-12-01 ~ 2024-11-30
Computers
211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
114 GBP2024-11-30
172 GBP2023-11-30
Computers
0 GBP2024-11-30
211 GBP2023-11-30
Investment Property - Fair Value Model
193,593 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,582 GBP2024-11-30
7,582 GBP2023-11-30
Other Taxation & Social Security Payable
Current
155 GBP2024-11-30
49 GBP2023-11-30
Other Creditors
Current
151,667 GBP2024-11-30
155,913 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
599 GBP2024-11-30
597 GBP2023-11-30
Creditors
Current
160,003 GBP2024-11-30
164,141 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,340 GBP2024-11-30
37,857 GBP2023-11-30