Investment Property
7,590,000 GBP2025-11-30
7,190,000 GBP2024-11-30
Fixed Assets - Investments
499,269 GBP2025-11-30
499,422 GBP2024-11-30
Fixed Assets
8,089,269 GBP2025-11-30
7,689,422 GBP2024-11-30
Debtors
49,805 GBP2025-11-30
50,064 GBP2024-11-30
Cash at bank and in hand
40,250 GBP2025-11-30
21,576 GBP2024-11-30
Current Assets
90,055 GBP2025-11-30
71,640 GBP2024-11-30
Creditors
Amounts falling due within one year
-226,057 GBP2025-11-30
-610,641 GBP2024-11-30
Net Current Assets/Liabilities
-136,002 GBP2025-11-30
-539,001 GBP2024-11-30
Total Assets Less Current Liabilities
7,953,267 GBP2025-11-30
7,150,421 GBP2024-11-30
Creditors
Amounts falling due after one year
-4,500,000 GBP2025-11-30
-4,500,000 GBP2024-11-30
Net Assets/Liabilities
2,946,680 GBP2025-11-30
2,227,587 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
1,337,704 GBP2025-11-30
869,870 GBP2024-11-30
Equity
2,946,680 GBP2025-11-30
2,227,587 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Investment Property - Fair Value Model
7,590,000 GBP2025-11-30
7,190,000 GBP2024-11-30
Investments in group undertakings and participating interests
499,269 GBP2025-11-30
499,422 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
5,199 GBP2025-11-30
4,395 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
44,606 GBP2025-11-30
Amounts falling due within one year, Current
45,669 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
49,805 GBP2025-11-30
Amounts falling due within one year, Current
50,064 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,626 GBP2025-11-30
2,159 GBP2024-11-30
Corporation Tax Payable
Current
56,102 GBP2025-11-30
64,236 GBP2024-11-30
Other Creditors
Current
165,329 GBP2025-11-30
544,246 GBP2024-11-30
Creditors
Current
226,057 GBP2025-11-30
610,641 GBP2024-11-30
Other Creditors
Non-current
4,500,000 GBP2025-11-30
4,500,000 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30