Property, Plant & Equipment
2,128 GBP2024-11-30
1,111 GBP2023-11-30
Investment Property
88,000 GBP2024-11-30
88,000 GBP2023-11-30
Fixed Assets
90,128 GBP2024-11-30
89,111 GBP2023-11-30
Debtors
31,344 GBP2024-11-30
5,380 GBP2023-11-30
Cash at bank and in hand
442 GBP2024-11-30
7,415 GBP2023-11-30
Current Assets
31,786 GBP2024-11-30
12,795 GBP2023-11-30
Net Current Assets/Liabilities
11,152 GBP2024-11-30
-9,311 GBP2023-11-30
Total Assets Less Current Liabilities
101,280 GBP2024-11-30
79,800 GBP2023-11-30
Net Assets/Liabilities
633 GBP2024-11-30
-331 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,594 GBP2024-11-30
769 GBP2023-11-30
Computers
1,007 GBP2024-11-30
532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,851 GBP2024-11-30
1,301 GBP2023-11-30
Motor vehicles
250 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2024-11-30
146 GBP2023-11-30
Computers
353 GBP2024-11-30
44 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723 GBP2024-11-30
190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
196 GBP2023-12-01 ~ 2024-11-30
Computers
309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
222 GBP2024-11-30
Furniture and fittings
1,252 GBP2024-11-30
623 GBP2023-11-30
Computers
654 GBP2024-11-30
488 GBP2023-11-30
Investment Property - Fair Value Model
88,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2024-11-30
906 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
52 GBP2024-11-30
Other Debtors
Amounts falling due within one year
31,092 GBP2024-11-30
4,474 GBP2023-11-30
Debtors
Amounts falling due within one year
31,344 GBP2024-11-30
5,380 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,082 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
258 GBP2024-11-30
559 GBP2023-11-30
Other Creditors
Amounts falling due within one year
528 GBP2024-11-30
331 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
18,735 GBP2024-11-30
18,956 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,260 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
57,408 GBP2024-11-30
57,408 GBP2023-11-30
Other Creditors
Amounts falling due after one year
41,046 GBP2024-11-30
20,283 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
404 GBP2024-11-30
651 GBP2023-11-30
Deferred Tax Liabilities
2,193 GBP2024-11-30
2,440 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
11 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
11 GBP2023-12-01 ~ 2024-11-30
11 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184 GBP2024-11-30
2,214 GBP2023-11-30
Between one and five year
184 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
184 GBP2024-11-30
2,398 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30