Property, Plant & Equipment
411 GBP2023-11-30
746 GBP2022-11-30
Investment Property
772,110 GBP2023-11-30
733,916 GBP2022-11-30
Fixed Assets
772,521 GBP2023-11-30
734,662 GBP2022-11-30
Debtors
32,340 GBP2023-11-30
2,137 GBP2022-11-30
Cash at bank and in hand
77,651 GBP2023-11-30
216,221 GBP2022-11-30
Current Assets
109,991 GBP2023-11-30
218,358 GBP2022-11-30
Creditors
Current
543,806 GBP2023-11-30
741,666 GBP2022-11-30
Net Current Assets/Liabilities
-433,815 GBP2023-11-30
-523,308 GBP2022-11-30
Total Assets Less Current Liabilities
338,706 GBP2023-11-30
211,354 GBP2022-11-30
Creditors
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30
Net Assets/Liabilities
323,706 GBP2023-11-30
186,354 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
323,606 GBP2023-11-30
186,254 GBP2022-11-30
Equity
323,706 GBP2023-11-30
186,354 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2022-11-30
Computers
688 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,938 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
840 GBP2023-11-30
738 GBP2022-11-30
Computers
687 GBP2023-11-30
454 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527 GBP2023-11-30
1,192 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2022-12-01 ~ 2023-11-30
Computers
233 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
410 GBP2023-11-30
512 GBP2022-11-30
Computers
1 GBP2023-11-30
234 GBP2022-11-30
Investment Property - Fair Value Model
772,110 GBP2023-11-30
733,916 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,376 GBP2023-11-30
700 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,964 GBP2023-11-30
1,437 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
32,340 GBP2023-11-30
2,137 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,902 GBP2023-11-30
3,792 GBP2022-11-30
Other Taxation & Social Security Payable
Current
28,153 GBP2023-11-30
15,042 GBP2022-11-30
Other Creditors
Current
482,751 GBP2023-11-30
712,832 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-11-30
25,000 GBP2022-11-30