Property, Plant & Equipment
1,223 GBP2024-11-30
1,060 GBP2023-11-30
Investment Property
3,104,469 GBP2024-11-30
3,104,469 GBP2023-11-30
Fixed Assets
3,105,692 GBP2024-11-30
3,105,529 GBP2023-11-30
Debtors
9,721 GBP2024-11-30
10,235 GBP2023-11-30
Current assets - Investments
471,628 GBP2024-11-30
248,975 GBP2023-11-30
Cash at bank and in hand
5,455 GBP2024-11-30
244,105 GBP2023-11-30
Current Assets
486,804 GBP2024-11-30
503,315 GBP2023-11-30
Net Current Assets/Liabilities
449,400 GBP2024-11-30
475,405 GBP2023-11-30
Total Assets Less Current Liabilities
3,555,092 GBP2024-11-30
3,580,934 GBP2023-11-30
Net Assets/Liabilities
1,215,664 GBP2024-11-30
1,241,506 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Share premium
1,191,876 GBP2024-11-30
1,191,876 GBP2023-11-30
Retained earnings (accumulated losses)
21,788 GBP2024-11-30
47,630 GBP2023-11-30
Equity
1,215,664 GBP2024-11-30
1,241,506 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,881 GBP2024-11-30
1,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658 GBP2024-11-30
352 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,223 GBP2024-11-30
1,060 GBP2023-11-30
Investment Property - Fair Value Model
3,104,469 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
1,360 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,721 GBP2024-11-30
Amounts falling due within one year, Current
8,875 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,721 GBP2024-11-30
Amounts falling due within one year, Current
10,235 GBP2023-11-30
Trade Creditors/Trade Payables
Current
456 GBP2024-11-30
5,150 GBP2023-11-30
Other Creditors
Current
36,948 GBP2024-11-30
22,760 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,165,450 GBP2024-11-30
2,165,450 GBP2023-11-30
Other Creditors
Non-current
173,978 GBP2024-11-30
173,978 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-11-30
2,000 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,664 GBP2024-11-30
5,664 GBP2023-11-30
Between two and five year
2,360 GBP2024-11-30
8,024 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,024 GBP2024-11-30
13,688 GBP2023-11-30