Investment Property
2,250,000 GBP2023-11-30
2,250,000 GBP2022-11-30
Debtors
7,694 GBP2023-11-30
5,319 GBP2022-11-30
Cash at bank and in hand
52,660 GBP2023-11-30
65,176 GBP2022-11-30
Current Assets
60,354 GBP2023-11-30
70,495 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-455,167 GBP2023-11-30
-547,388 GBP2022-11-30
Net Current Assets/Liabilities
-394,813 GBP2023-11-30
-476,893 GBP2022-11-30
Total Assets Less Current Liabilities
1,855,187 GBP2023-11-30
1,773,107 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-530,717 GBP2023-11-30
-545,472 GBP2022-11-30
Net Assets/Liabilities
1,035,996 GBP2023-11-30
946,400 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
170,474 GBP2023-11-30
102,595 GBP2022-11-30
Equity
1,035,996 GBP2023-11-30
946,400 GBP2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,239 GBP2022-12-01 ~ 2023-11-30
281,235 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,400 GBP2022-12-01 ~ 2023-11-30
283,610 GBP2021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
2,250,000 GBP2023-11-30
2,250,000 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
7,594 GBP2023-11-30
5,219 GBP2022-11-30
Other Debtors
Current
100 GBP2023-11-30
100 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,694 GBP2023-11-30
5,319 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
20,600 GBP2023-11-30
20,600 GBP2022-11-30
Corporation Tax Payable
Current
18,161 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
33,608 GBP2023-11-30
33,608 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
10,412 GBP2023-11-30
7,794 GBP2022-11-30
Creditors
Current
455,167 GBP2023-11-30
547,388 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
530,717 GBP2023-11-30
545,472 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30