Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Investment Property
2,213,346 GBP2024-11-30
1,656,707 GBP2023-11-30
Fixed Assets
2,213,346 GBP2024-11-30
1,656,707 GBP2023-11-30
Debtors
344,542 GBP2024-11-30
236,377 GBP2023-11-30
Cash at bank and in hand
240,608 GBP2024-11-30
62,572 GBP2023-11-30
Current Assets
585,150 GBP2024-11-30
298,949 GBP2023-11-30
Creditors
Current
288,625 GBP2024-11-30
78,494 GBP2023-11-30
Net Current Assets/Liabilities
296,525 GBP2024-11-30
220,455 GBP2023-11-30
Total Assets Less Current Liabilities
2,509,871 GBP2024-11-30
1,877,162 GBP2023-11-30
Creditors
Non-current
1,075,000 GBP2024-11-30
725,000 GBP2023-11-30
Net Assets/Liabilities
1,434,871 GBP2024-11-30
1,152,162 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
1,434,769 GBP2024-11-30
1,152,060 GBP2023-11-30
Equity
1,434,871 GBP2024-11-30
1,152,162 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,654 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,654 GBP2023-11-30
Investment Property - Fair Value Model
2,213,346 GBP2024-11-30
1,656,707 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,510 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
267,718 GBP2024-11-30
Current, Amounts falling due within one year
2,634 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
344,542 GBP2024-11-30
Current, Amounts falling due within one year
236,377 GBP2023-11-30
Trade Creditors/Trade Payables
Current
326 GBP2023-11-30
Other Taxation & Social Security Payable
Current
104,505 GBP2024-11-30
66,232 GBP2023-11-30
Other Creditors
Current
176,159 GBP2024-11-30
11,936 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,075,000 GBP2024-11-30
725,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30