Property, Plant & Equipment
18,775 GBP2025-04-30
25,033 GBP2023-11-30
Investment Property
1,675,500 GBP2025-04-30
1,675,500 GBP2023-11-30
Fixed Assets
1,694,275 GBP2025-04-30
1,700,533 GBP2023-11-30
Cash at bank and in hand
5,891 GBP2025-04-30
2,557 GBP2023-11-30
Net Current Assets/Liabilities
-725,943 GBP2025-04-30
-724,222 GBP2023-11-30
Total Assets Less Current Liabilities
968,332 GBP2025-04-30
976,311 GBP2023-11-30
Creditors
Amounts falling due after one year
-953,342 GBP2025-04-30
-953,334 GBP2023-11-30
Net Assets/Liabilities
14,990 GBP2025-04-30
22,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,046 GBP2025-04-30
9,046 GBP2023-11-30
Furniture and fittings
22,213 GBP2025-04-30
22,213 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,259 GBP2025-04-30
31,259 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,772 GBP2025-04-30
3,347 GBP2023-11-30
Furniture and fittings
7,712 GBP2025-04-30
2,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,484 GBP2025-04-30
6,226 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,425 GBP2023-12-01 ~ 2025-04-30
Furniture and fittings
4,833 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,258 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,274 GBP2025-04-30
5,699 GBP2023-11-30
Furniture and fittings
14,501 GBP2025-04-30
19,334 GBP2023-11-30
Investment Property - Fair Value Model
1,675,500 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
82,200 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-279 GBP2025-04-30
Other Creditors
Amounts falling due within one year
8,375 GBP2025-04-30
2,999 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
640,038 GBP2025-04-30
722,280 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-04-30
1,500 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
953,342 GBP2025-04-30
953,334 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-04-30
12022-12-01 ~ 2023-11-30