Property, Plant & Equipment
3,873 GBP2023-11-30
3,184 GBP2022-11-30
Investment Property
1,525,954 GBP2023-11-30
759,267 GBP2022-11-30
Fixed Assets
1,529,827 GBP2023-11-30
762,451 GBP2022-11-30
Debtors
20,109 GBP2023-11-30
6,551 GBP2022-11-30
Cash at bank and in hand
4,433 GBP2023-11-30
1,827 GBP2022-11-30
Current Assets
24,542 GBP2023-11-30
8,378 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-778,849 GBP2023-11-30
-613,923 GBP2022-11-30
Net Current Assets/Liabilities
-754,307 GBP2023-11-30
-605,545 GBP2022-11-30
Total Assets Less Current Liabilities
775,520 GBP2023-11-30
156,906 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-757,263 GBP2023-11-30
-149,958 GBP2022-11-30
Net Assets/Liabilities
18,257 GBP2023-11-30
6,948 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
18,057 GBP2023-11-30
6,748 GBP2022-11-30
Equity
18,257 GBP2023-11-30
6,948 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,938 GBP2023-11-30
3,744 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,065 GBP2023-11-30
560 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,873 GBP2023-11-30
3,184 GBP2022-11-30
Investment Property - Fair Value Model
1,525,954 GBP2023-11-30
759,267 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,201 GBP2023-11-30
4,706 GBP2022-11-30
Other Debtors
Amounts falling due within one year
11,908 GBP2023-11-30
1,845 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
20,109 GBP2023-11-30
6,551 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
13,173 GBP2022-11-30
Corporation Tax Payable
Current
2,678 GBP2023-11-30
1,694 GBP2022-11-30
Other Creditors
Current
776,171 GBP2023-11-30
599,056 GBP2022-11-30
Creditors
Current
778,849 GBP2023-11-30
613,923 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
757,263 GBP2023-11-30
149,958 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
10 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2023-11-30
90 shares2022-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30