Property, Plant & Equipment
9,022 GBP2023-11-30
4,551 GBP2022-11-30
Investment Property
2,248,019 GBP2023-11-30
1,521,815 GBP2022-11-30
Amounts invested in assets
200 GBP2023-11-30
200 GBP2022-11-30
Fixed Assets
2,257,241 GBP2023-11-30
1,526,566 GBP2022-11-30
Debtors
86,092 GBP2023-11-30
162,167 GBP2022-11-30
Cash at bank and in hand
155,677 GBP2023-11-30
829 GBP2022-11-30
Current Assets
241,769 GBP2023-11-30
162,996 GBP2022-11-30
Net Current Assets/Liabilities
130,039 GBP2023-11-30
71,645 GBP2022-11-30
Total Assets Less Current Liabilities
2,387,280 GBP2023-11-30
1,598,211 GBP2022-11-30
Net Assets/Liabilities
219,883 GBP2023-11-30
-53,721 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,286 GBP2023-11-30
3,344 GBP2022-11-30
Computers
1,207 GBP2023-11-30
1,207 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,493 GBP2023-11-30
4,551 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,471 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,815 GBP2023-11-30
3,344 GBP2022-11-30
Computers
1,207 GBP2023-11-30
1,207 GBP2022-11-30
Investment Property - Fair Value Model
1,521,815 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,169 GBP2023-11-30
Other Debtors
Amounts falling due after one year
84,923 GBP2023-11-30
162,167 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
34,015 GBP2023-11-30
90,636 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
77,715 GBP2023-11-30
715 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
979,525 GBP2023-11-30
812,500 GBP2022-11-30
Other Creditors
Amounts falling due after one year
1,168,290 GBP2023-11-30
819,850 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30