Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
170,158 GBP2024-11-30
20,262 GBP2023-11-30
Investment Property
773,637 GBP2024-11-30
395,319 GBP2023-11-30
Fixed Assets
943,795 GBP2024-11-30
415,581 GBP2023-11-30
Debtors
38,179 GBP2024-11-30
Cash at bank and in hand
7,868 GBP2024-11-30
2,482 GBP2023-11-30
Current Assets
46,047 GBP2024-11-30
2,482 GBP2023-11-30
Creditors
Current
232,341 GBP2024-11-30
142,855 GBP2023-11-30
Net Current Assets/Liabilities
-186,294 GBP2024-11-30
-140,373 GBP2023-11-30
Total Assets Less Current Liabilities
757,501 GBP2024-11-30
275,208 GBP2023-11-30
Creditors
Non-current
835,492 GBP2024-11-30
272,373 GBP2023-11-30
Net Assets/Liabilities
-77,991 GBP2024-11-30
2,835 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-78,991 GBP2024-11-30
1,835 GBP2023-11-30
Equity
-77,991 GBP2024-11-30
2,835 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
163,863 GBP2024-11-30
19,600 GBP2023-11-30
Computers
3,852 GBP2024-11-30
2,020 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,493 GBP2024-11-30
21,620 GBP2023-11-30
Furniture and fittings
4,778 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,857 GBP2024-11-30
1,358 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,335 GBP2024-11-30
1,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
478 GBP2023-12-01 ~ 2024-11-30
Computers
499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
478 GBP2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
163,863 GBP2024-11-30
19,600 GBP2023-11-30
Furniture and fittings
4,300 GBP2024-11-30
Computers
1,995 GBP2024-11-30
662 GBP2023-11-30
Investment Property - Fair Value Model
773,637 GBP2024-11-30
395,319 GBP2023-11-30
Other Debtors
Current
22,247 GBP2024-11-30
Prepayments
Current
15,932 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
38,179 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
8,479 GBP2024-11-30
8,479 GBP2023-11-30
Trade Creditors/Trade Payables
Current
552 GBP2024-11-30
600 GBP2023-11-30
Corporation Tax Payable
Current
441 GBP2024-11-30
441 GBP2023-11-30
Accrued Liabilities
Current
540 GBP2024-11-30
420 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
835,492 GBP2024-11-30
272,373 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
8,479 GBP2024-11-30
Non-current, Between two and five year
25,438 GBP2024-11-30
Between two and five year, Non-current
25,438 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-80,826 GBP2023-12-01 ~ 2024-11-30