Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
30,623 GBP2024-11-30
600 GBP2023-11-30
Investment Property
1,480,755 GBP2024-11-30
1,125,704 GBP2023-11-30
Fixed Assets
1,511,378 GBP2024-11-30
1,126,304 GBP2023-11-30
Debtors
67,003 GBP2024-11-30
44,344 GBP2023-11-30
Cash at bank and in hand
6,780 GBP2024-11-30
42,780 GBP2023-11-30
Current Assets
73,783 GBP2024-11-30
87,124 GBP2023-11-30
Net Current Assets/Liabilities
-1,061,780 GBP2024-11-30
-769,189 GBP2023-11-30
Total Assets Less Current Liabilities
449,598 GBP2024-11-30
357,115 GBP2023-11-30
Creditors
Non-current
-456,148 GBP2024-11-30
-370,845 GBP2023-11-30
Net Assets/Liabilities
-30,746 GBP2024-11-30
-24,952 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-30,846 GBP2024-11-30
-25,052 GBP2023-11-30
Equity
-30,746 GBP2024-11-30
-24,952 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
19,323 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,323 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,406 GBP2024-11-30
5,988 GBP2023-11-30
Computers
3,193 GBP2024-11-30
1,013 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,599 GBP2024-11-30
7,001 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,236 GBP2024-11-30
5,388 GBP2023-11-30
Computers
1,740 GBP2024-11-30
1,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,976 GBP2024-11-30
6,401 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,790 GBP2023-12-01 ~ 2024-11-30
Computers
727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
29,170 GBP2024-11-30
600 GBP2023-11-30
Computers
1,453 GBP2024-11-30
Investment Property - Fair Value Model
1,480,755 GBP2024-11-30
1,125,704 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
67,003 GBP2024-11-30
Amounts falling due within one year, Current
44,344 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,950 GBP2024-11-30
Other Creditors
Current
1,133,613 GBP2024-11-30
856,313 GBP2023-11-30
Non-current
456,148 GBP2024-11-30
370,845 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,794 GBP2023-12-01 ~ 2024-11-30