Property, Plant & Equipment
210 GBP2023-03-31
412 GBP2021-11-30
Investment Property
349,535 GBP2023-03-31
Fixed Assets
349,745 GBP2023-03-31
Debtors
45,700 GBP2023-03-31
Cash at bank and in hand
53,568 GBP2023-03-31
Current Assets
99,268 GBP2023-03-31
Net Current Assets/Liabilities
-124,736 GBP2023-03-31
Total Assets Less Current Liabilities
225,009 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-227,422 GBP2023-03-31
Net Assets/Liabilities
-2,413 GBP2023-03-31
Equity
Called up share capital
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,414 GBP2023-03-31
Equity
-2,413 GBP2023-03-31
Average Number of Employees
12021-12-01 ~ 2023-03-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2023-03-31
816 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
816 GBP2023-03-31
816 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606 GBP2023-03-31
404 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2023-03-31
404 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2023-03-31
412 GBP2021-11-30
Investment Property - Fair Value Model
349,535 GBP2023-03-31
107,554 GBP2021-11-30
Trade Debtors/Trade Receivables
700 GBP2023-03-31
Amounts Owed By Related Parties
1,150 GBP2021-11-30
Prepayments
45,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,700 GBP2023-03-31
1,150 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
187,658 GBP2023-03-31
Trade Creditors/Trade Payables
707 GBP2023-03-31
Amounts Owed to Related Parties
34,439 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
227,422 GBP2023-03-31
140,736 GBP2021-11-30
Bank Borrowings
Current
2,247 GBP2021-11-30
Total Borrowings
Current
187,658 GBP2023-03-31
3,242 GBP2021-11-30
Bank Borrowings
Non-current
227,422 GBP2023-03-31
140,736 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2021-11-30