Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
765 GBP2024-11-30
1,020 GBP2023-11-30
Investment Property
2,446,846 GBP2024-11-30
2,446,846 GBP2023-11-30
Fixed Assets
2,447,611 GBP2024-11-30
2,447,866 GBP2023-11-30
Debtors
87,319 GBP2024-11-30
49,572 GBP2023-11-30
Cash at bank and in hand
3,617 GBP2024-11-30
1,967 GBP2023-11-30
Current Assets
90,936 GBP2024-11-30
51,539 GBP2023-11-30
Creditors
Current
85,156 GBP2024-11-30
70,701 GBP2023-11-30
Net Current Assets/Liabilities
5,780 GBP2024-11-30
-19,162 GBP2023-11-30
Total Assets Less Current Liabilities
2,453,391 GBP2024-11-30
2,428,704 GBP2023-11-30
Creditors
Non-current
2,621,254 GBP2024-11-30
2,601,762 GBP2023-11-30
Net Assets/Liabilities
-167,863 GBP2024-11-30
-173,058 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-167,865 GBP2024-11-30
-173,060 GBP2023-11-30
Equity
-167,863 GBP2024-11-30
-173,058 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,688 GBP2023-11-30
Computers
1,299 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,987 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,154 GBP2024-11-30
976 GBP2023-11-30
Computers
1,068 GBP2024-11-30
991 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2024-11-30
1,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-12-01 ~ 2024-11-30
Computers
77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
534 GBP2024-11-30
712 GBP2023-11-30
Computers
231 GBP2024-11-30
308 GBP2023-11-30
Investment Property - Fair Value Model
2,446,846 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,923 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
420 GBP2024-11-30
1,927 GBP2023-11-30
Prepayments
Current
80,976 GBP2024-11-30
47,645 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
87,319 GBP2024-11-30
49,572 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,746 GBP2024-11-30
46,895 GBP2023-11-30
Corporation Tax Payable
Current
5 GBP2024-11-30
Other Taxation & Social Security Payable
Current
-390 GBP2024-11-30
-390 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
924,513 GBP2024-11-30
935,045 GBP2023-11-30
Other Remaining Borrowings
Non-current
1,696,741 GBP2024-11-30
1,666,717 GBP2023-11-30
More than five year, Non-current
900,561 GBP2024-11-30
891,090 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,195 GBP2023-12-01 ~ 2024-11-30