Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
565,228 GBP2023-11-30
295,429 GBP2022-11-30
Fixed Assets - Investments
371,594 GBP2023-11-30
170,772 GBP2022-11-30
Fixed Assets
936,822 GBP2023-11-30
466,201 GBP2022-11-30
Debtors
193,045 GBP2023-11-30
50,000 GBP2022-11-30
Cash at bank and in hand
124,903 GBP2023-11-30
582,654 GBP2022-11-30
Current Assets
317,948 GBP2023-11-30
632,654 GBP2022-11-30
Creditors
Amounts falling due within one year
29,021 GBP2023-11-30
38,695 GBP2022-11-30
Net Current Assets/Liabilities
288,927 GBP2023-11-30
593,959 GBP2022-11-30
Total Assets Less Current Liabilities
1,225,749 GBP2023-11-30
1,060,160 GBP2022-11-30
Net Assets/Liabilities
1,225,525 GBP2023-11-30
1,060,160 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,225,523 GBP2023-11-30
1,060,158 GBP2022-11-30
Equity
1,225,525 GBP2023-11-30
1,060,160 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
564,331 GBP2023-11-30
294,233 GBP2022-11-30
Furniture and fittings
1,495 GBP2023-11-30
1,495 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
565,826 GBP2023-11-30
295,728 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
598 GBP2023-11-30
299 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598 GBP2023-11-30
299 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
564,331 GBP2023-11-30
294,233 GBP2022-11-30
Furniture and fittings
897 GBP2023-11-30
1,196 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
371,594 GBP2023-11-30
170,772 GBP2022-11-30
Additions to investments, Non-current
200,822 GBP2023-11-30
Other Investments Other Than Loans
Non-current
116,815 GBP2023-11-30
24,995 GBP2022-11-30
Amounts invested in assets
Non-current
371,594 GBP2023-11-30
170,772 GBP2022-11-30
Other Debtors
193,045 GBP2023-11-30
50,000 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,570 GBP2023-11-30
1,807 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,563 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
11,888 GBP2023-11-30
11,888 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30