Intangible Assets
159,086 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
9,000 GBP2023-11-30
181,073 GBP2022-11-30
Investment Property
1,644,103 GBP2023-11-30
1,418,785 GBP2022-11-30
Fixed Assets
1,812,189 GBP2023-11-30
1,599,858 GBP2022-11-30
Debtors
12,616 GBP2023-11-30
12,885 GBP2022-11-30
Cash at bank and in hand
23,121 GBP2023-11-30
129,915 GBP2022-11-30
Current Assets
35,737 GBP2023-11-30
142,800 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-724,734 GBP2023-11-30
-1,188,325 GBP2022-11-30
Net Current Assets/Liabilities
-688,997 GBP2023-11-30
-1,045,525 GBP2022-11-30
Total Assets Less Current Liabilities
1,123,192 GBP2023-11-30
554,333 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-971,192 GBP2023-11-30
-411,003 GBP2022-11-30
Net Assets/Liabilities
152,000 GBP2023-11-30
143,330 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
151,900 GBP2023-11-30
143,230 GBP2022-11-30
Equity
152,000 GBP2023-11-30
143,330 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
183,560 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,474 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,474 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
159,086 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-11-30
156,451 GBP2022-11-30
Furniture and fittings
10,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2023-11-30
181,073 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
1,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
156,451 GBP2022-11-30
Furniture and fittings
9,000 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
1,644,103 GBP2023-11-30
1,418,785 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
12,616 GBP2023-11-30
12,885 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
41,736 GBP2023-11-30
574,661 GBP2022-11-30
Corporation Tax Payable
Current
7,160 GBP2023-11-30
16,933 GBP2022-11-30
Other Creditors
Current
675,838 GBP2023-11-30
596,731 GBP2022-11-30
Creditors
Current
724,734 GBP2023-11-30
1,188,325 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
872,596 GBP2023-11-30
411,003 GBP2022-11-30
Other Creditors
Non-current
98,596 GBP2023-11-30
0 GBP2022-11-30
Creditors
Non-current
971,192 GBP2023-11-30
411,003 GBP2022-11-30