Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
220 GBP2024-11-30
328 GBP2023-11-30
Investment Property
7,050,000 GBP2024-11-30
7,275,000 GBP2023-11-30
Fixed Assets
7,050,220 GBP2024-11-30
7,275,328 GBP2023-11-30
Debtors
8,056 GBP2024-11-30
4,756 GBP2023-11-30
Cash at bank and in hand
204,056 GBP2024-11-30
3,288 GBP2023-11-30
Current Assets
212,112 GBP2024-11-30
8,044 GBP2023-11-30
Creditors
Current
577,640 GBP2024-11-30
1,061,033 GBP2023-11-30
Net Current Assets/Liabilities
-365,528 GBP2024-11-30
-1,052,989 GBP2023-11-30
Total Assets Less Current Liabilities
6,684,692 GBP2024-11-30
6,222,339 GBP2023-11-30
Creditors
Non-current
-2,925,445 GBP2024-11-30
-2,379,504 GBP2023-11-30
Net Assets/Liabilities
3,250,388 GBP2024-11-30
3,277,158 GBP2023-11-30
Equity
Called up share capital
691,945 GBP2024-11-30
691,945 GBP2023-11-30
Share premium
691,845 GBP2024-11-30
691,845 GBP2023-11-30
Retained earnings (accumulated losses)
340,186 GBP2024-11-30
196,583 GBP2023-11-30
Equity
3,250,388 GBP2024-11-30
3,277,158 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
328 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
108 GBP2024-11-30
Property, Plant & Equipment
Computers
220 GBP2024-11-30
328 GBP2023-11-30
Investment Property - Fair Value Model
7,050,000 GBP2024-11-30
7,275,000 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,344 GBP2024-11-30
2,344 GBP2023-11-30
Prepayments/Accrued Income
Current
5,712 GBP2024-11-30
2,412 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,056 GBP2024-11-30
4,756 GBP2023-11-30
Corporation Tax Payable
Current
75,856 GBP2024-11-30
28,262 GBP2023-11-30
Other Creditors
Current
44,085 GBP2024-11-30
37,541 GBP2023-11-30
Accrued Liabilities
Current
1,986 GBP2024-11-30
1,890 GBP2023-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
2,925,445 GBP2024-11-30
2,379,504 GBP2023-11-30
Bank Borrowings
Secured
2,925,445 GBP2024-11-30
2,379,504 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-25,770 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-25,770 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-1,000 GBP2023-12-01 ~ 2024-11-30