Property, Plant & Equipment
1,205 GBP2025-11-30
17,667 GBP2024-11-30
Investment Property
6,635,800 GBP2025-11-30
7,840,000 GBP2024-11-30
Fixed Assets - Investments
1 GBP2025-11-30
1 GBP2024-11-30
Fixed Assets
6,637,006 GBP2025-11-30
7,857,668 GBP2024-11-30
Debtors
1,134,215 GBP2025-11-30
343,475 GBP2024-11-30
Cash at bank and in hand
26,089 GBP2025-11-30
129,779 GBP2024-11-30
Current Assets
1,160,304 GBP2025-11-30
473,254 GBP2024-11-30
Creditors
Amounts falling due within one year
-2,555,182 GBP2025-11-30
-2,956,359 GBP2024-11-30
Net Current Assets/Liabilities
-1,394,878 GBP2025-11-30
-2,483,105 GBP2024-11-30
Total Assets Less Current Liabilities
5,242,128 GBP2025-11-30
5,374,563 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,500,000 GBP2025-11-30
-1,500,000 GBP2024-11-30
Net Assets/Liabilities
3,169,874 GBP2025-11-30
3,187,932 GBP2024-11-30
Equity
Called up share capital
101 GBP2025-11-30
101 GBP2024-11-30
Retained earnings (accumulated losses)
2,277,412 GBP2025-11-30
2,006,763 GBP2024-11-30
Equity
3,169,874 GBP2025-11-30
3,187,932 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
1,820 GBP2025-11-30
26,119 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-25,698 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
615 GBP2025-11-30
8,452 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
194 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,031 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
1,205 GBP2025-11-30
17,667 GBP2024-11-30
Investment Property - Fair Value Model
6,635,800 GBP2025-11-30
7,840,000 GBP2024-11-30
Disposals of Investment Property - Fair Value Model
-850,057 GBP2024-12-01 ~ 2025-11-30
Investments in group undertakings and participating interests
1 GBP2025-11-30
1 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
9,327 GBP2025-11-30
2,011 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,124,888 GBP2025-11-30
Current, Amounts falling due within one year
341,464 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,134,215 GBP2025-11-30
Current, Amounts falling due within one year
343,475 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,976 GBP2025-11-30
14,371 GBP2024-11-30
Corporation Tax Payable
Current
194,029 GBP2025-11-30
30,805 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,666 GBP2025-11-30
3,353 GBP2024-11-30
Other Creditors
Current
2,351,511 GBP2025-11-30
2,907,830 GBP2024-11-30
Creditors
Current
2,555,182 GBP2025-11-30
2,956,359 GBP2024-11-30
Other Creditors
Non-current
1,500,000 GBP2025-11-30
1,500,000 GBP2024-11-30