Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
770 GBP2022-11-30
Investment Property
835,931 GBP2023-11-30
835,931 GBP2022-11-30
Fixed Assets
835,931 GBP2023-11-30
836,701 GBP2022-11-30
Cash at bank and in hand
6,363 GBP2023-11-30
46,432 GBP2022-11-30
Current Assets
6,363 GBP2023-11-30
46,432 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-404,928 GBP2023-11-30
-427,241 GBP2022-11-30
Net Current Assets/Liabilities
-398,565 GBP2023-11-30
-380,809 GBP2022-11-30
Total Assets Less Current Liabilities
437,366 GBP2023-11-30
455,892 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-476,135 GBP2023-11-30
-477,185 GBP2022-11-30
Net Assets/Liabilities
-38,769 GBP2023-11-30
-21,293 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-38,770 GBP2023-11-30
-21,294 GBP2022-11-30
Equity
-38,769 GBP2023-11-30
-21,293 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,371 GBP2023-11-30
4,371 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,601 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
770 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,371 GBP2023-11-30
Property, Plant & Equipment
Office equipment
770 GBP2022-11-30
Bank Borrowings
Current
81 GBP2023-11-30
1 GBP2022-11-30
Other Creditors
Current
401,499 GBP2023-11-30
423,892 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,348 GBP2023-11-30
3,348 GBP2022-11-30
Creditors
Current
404,928 GBP2023-11-30
427,241 GBP2022-11-30
Bank Borrowings
Non-current
476,135 GBP2023-11-30
477,185 GBP2022-11-30
Current, Amounts falling due within one year
81 GBP2023-11-30
1 GBP2022-11-30
Non-current, Between one and two years
971 GBP2023-11-30
17 GBP2022-11-30
Non-current, Between two and five year
971 GBP2023-11-30
17 GBP2022-11-30
Total Borrowings
476,216 GBP2023-11-30
477,187 GBP2022-11-30