Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,781 GBP2023-11-30
3,272 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
2 GBP2022-11-30
Investment Property
3,302,097 GBP2023-11-30
2,375,863 GBP2022-11-30
Fixed Assets
3,304,880 GBP2023-11-30
2,379,137 GBP2022-11-30
Debtors
180 GBP2023-11-30
100,012 GBP2022-11-30
Cash at bank and in hand
13,547 GBP2023-11-30
134,212 GBP2022-11-30
Current Assets
13,727 GBP2023-11-30
234,224 GBP2022-11-30
Creditors
Current
-1,094,480 GBP2023-11-30
-933,508 GBP2022-11-30
Net Current Assets/Liabilities
-1,080,753 GBP2023-11-30
-699,284 GBP2022-11-30
Total Assets Less Current Liabilities
2,224,127 GBP2023-11-30
1,679,853 GBP2022-11-30
Creditors
Non-current
-2,330,878 GBP2023-11-30
-1,723,878 GBP2022-11-30
Net Assets/Liabilities
-106,751 GBP2023-11-30
-44,025 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-106,752 GBP2023-11-30
-44,026 GBP2022-11-30
Equity
-106,751 GBP2023-11-30
-44,025 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,330 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,549 GBP2023-11-30
2,058 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,781 GBP2023-11-30
3,272 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
2 GBP2022-11-30
Investments in Group Undertakings
2 GBP2023-11-30
2 GBP2022-11-30
Investment Property - Fair Value Model
3,302,097 GBP2023-11-30
2,375,863 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
180 GBP2023-11-30
12 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
100,000 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
180 GBP2023-11-30
100,012 GBP2022-11-30
Other Creditors
Current
1,094,480 GBP2023-11-30
933,508 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,330,878 GBP2023-11-30
1,723,878 GBP2022-11-30
Bank Borrowings
Non-current, Between two and five year
498,385 GBP2023-11-30
506,385 GBP2022-11-30
Secured
2,330,878 GBP2023-11-30
1,723,878 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-62,726 GBP2022-12-01 ~ 2023-11-30