Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
20,262 GBP2023-11-30
20,427 GBP2022-11-30
Investment Property
395,319 GBP2023-11-30
395,319 GBP2022-11-30
Fixed Assets
415,581 GBP2023-11-30
415,746 GBP2022-11-30
Cash at bank and in hand
2,482 GBP2023-11-30
3,127 GBP2022-11-30
Creditors
Current
142,855 GBP2023-11-30
141,366 GBP2022-11-30
Net Current Assets/Liabilities
-140,373 GBP2023-11-30
-138,239 GBP2022-11-30
Total Assets Less Current Liabilities
275,208 GBP2023-11-30
277,507 GBP2022-11-30
Creditors
Non-current
272,373 GBP2023-11-30
273,164 GBP2022-11-30
Net Assets/Liabilities
2,835 GBP2023-11-30
4,343 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,835 GBP2023-11-30
3,343 GBP2022-11-30
Equity
2,835 GBP2023-11-30
4,343 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,600 GBP2022-11-30
Computers
2,020 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
21,620 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,358 GBP2023-11-30
1,193 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2023-11-30
1,193 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
19,600 GBP2023-11-30
19,600 GBP2022-11-30
Computers
662 GBP2023-11-30
827 GBP2022-11-30
Investment Property - Fair Value Model
395,319 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,479 GBP2023-11-30
8,479 GBP2022-11-30
Trade Creditors/Trade Payables
Current
600 GBP2023-11-30
1,648 GBP2022-11-30
Corporation Tax Payable
Current
441 GBP2023-11-30
441 GBP2022-11-30
Accrued Liabilities
Current
420 GBP2023-11-30
420 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
272,373 GBP2023-11-30
273,164 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
8,479 GBP2022-11-30
Between two and five year, Non-current
25,438 GBP2023-11-30
Non-current, Between two and five year
25,438 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,508 GBP2022-12-01 ~ 2023-11-30