Intangible Assets
122,374 GBP2024-11-30
159,086 GBP2023-11-30
Property, Plant & Equipment
7,650 GBP2024-11-30
9,000 GBP2023-11-30
Investment Property
1,658,708 GBP2024-11-30
1,644,103 GBP2023-11-30
Fixed Assets
1,788,732 GBP2024-11-30
1,812,189 GBP2023-11-30
Debtors
13,670 GBP2024-11-30
12,616 GBP2023-11-30
Cash at bank and in hand
201,779 GBP2024-11-30
23,121 GBP2023-11-30
Current Assets
215,449 GBP2024-11-30
35,737 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-736,416 GBP2024-11-30
Net Current Assets/Liabilities
-520,967 GBP2024-11-30
-688,997 GBP2023-11-30
Total Assets Less Current Liabilities
1,267,765 GBP2024-11-30
1,123,192 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,132,061 GBP2024-11-30
Net Assets/Liabilities
135,704 GBP2024-11-30
152,000 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
135,604 GBP2024-11-30
151,900 GBP2023-11-30
Equity
135,704 GBP2024-11-30
152,000 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
183,560 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,186 GBP2024-11-30
24,474 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,712 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
122,374 GBP2024-11-30
159,086 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,350 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,650 GBP2024-11-30
9,000 GBP2023-11-30
Investment Property - Fair Value Model
1,658,708 GBP2024-11-30
1,644,102 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,060 GBP2024-11-30
12,616 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,610 GBP2024-11-30
Amounts falling due within one year, Current
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,670 GBP2024-11-30
Amounts falling due within one year, Current
12,616 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
41,639 GBP2024-11-30
41,736 GBP2023-11-30
Corporation Tax Payable
Current
7,105 GBP2024-11-30
7,160 GBP2023-11-30
Other Creditors
Current
687,672 GBP2024-11-30
675,838 GBP2023-11-30
Creditors
Current
736,416 GBP2024-11-30
724,734 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,045,465 GBP2024-11-30
872,596 GBP2023-11-30
Other Creditors
Non-current
86,596 GBP2024-11-30
98,596 GBP2023-11-30
Creditors
Non-current
1,132,061 GBP2024-11-30
971,192 GBP2023-11-30