Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,037 GBP2023-11-30
4,979 GBP2022-11-30
Investment Property
1,482,092 GBP2023-11-30
1,372,092 GBP2022-11-30
Fixed Assets
1,484,129 GBP2023-11-30
1,377,071 GBP2022-11-30
Debtors
993 GBP2023-11-30
689 GBP2022-11-30
Cash at bank and in hand
74,269 GBP2022-11-30
Current Assets
993 GBP2023-11-30
74,958 GBP2022-11-30
Creditors
Current
12,138 GBP2023-11-30
48,508 GBP2022-11-30
Net Current Assets/Liabilities
-11,145 GBP2023-11-30
26,450 GBP2022-11-30
Total Assets Less Current Liabilities
1,472,984 GBP2023-11-30
1,403,521 GBP2022-11-30
Net Assets/Liabilities
-42,959 GBP2023-11-30
-41,510 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-101,075 GBP2023-11-30
-99,626 GBP2022-11-30
Equity
-42,959 GBP2023-11-30
-41,510 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,981 GBP2023-11-30
36,981 GBP2022-11-30
Computers
4,044 GBP2023-11-30
3,715 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
41,025 GBP2023-11-30
40,696 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,981 GBP2023-11-30
34,017 GBP2022-11-30
Computers
2,007 GBP2023-11-30
1,700 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,988 GBP2023-11-30
35,717 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,964 GBP2022-12-01 ~ 2023-11-30
Computers
307 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,037 GBP2023-11-30
2,015 GBP2022-11-30
Furniture and fittings
2,964 GBP2022-11-30
Investment Property - Fair Value Model
1,482,092 GBP2023-11-30
1,372,092 GBP2022-11-30
Prepayments
Current
993 GBP2023-11-30
689 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,038 GBP2023-11-30
3,428 GBP2022-11-30
Corporation Tax Payable
Current
379 GBP2023-11-30
379 GBP2022-11-30
Accrued Liabilities
Current
7,020 GBP2023-11-30
9,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,449 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-1,449 GBP2022-12-01 ~ 2023-11-30