Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
374,642 GBP2025-11-30
312,038 GBP2024-11-30
Investment Property
201,208 GBP2025-11-30
201,208 GBP2024-11-30
Fixed Assets
575,850 GBP2025-11-30
513,246 GBP2024-11-30
Debtors
16,544 GBP2025-11-30
1,141 GBP2024-11-30
Cash at bank and in hand
9,746 GBP2025-11-30
34,902 GBP2024-11-30
Current Assets
26,290 GBP2025-11-30
36,043 GBP2024-11-30
Creditors
Current
105,939 GBP2025-11-30
75,684 GBP2024-11-30
Net Current Assets/Liabilities
-79,649 GBP2025-11-30
-39,641 GBP2024-11-30
Total Assets Less Current Liabilities
496,201 GBP2025-11-30
473,605 GBP2024-11-30
Creditors
Non-current
217,714 GBP2025-11-30
212,648 GBP2024-11-30
Net Assets/Liabilities
278,487 GBP2025-11-30
260,957 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
278,485 GBP2025-11-30
260,955 GBP2024-11-30
Equity
278,487 GBP2025-11-30
260,957 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
536,384 GBP2025-11-30
433,396 GBP2024-11-30
Computers
5,609 GBP2025-11-30
3,002 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
541,993 GBP2025-11-30
436,398 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163,480 GBP2025-11-30
122,039 GBP2024-11-30
Computers
3,871 GBP2025-11-30
2,321 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,351 GBP2025-11-30
124,360 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41,441 GBP2024-12-01 ~ 2025-11-30
Computers
1,550 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,991 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
372,904 GBP2025-11-30
311,357 GBP2024-11-30
Computers
1,738 GBP2025-11-30
681 GBP2024-11-30
Investment Property - Fair Value Model
201,208 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
16,544 GBP2025-11-30
1,141 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
41,278 GBP2025-11-30
30,052 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,976 GBP2025-11-30
Other Taxation & Social Security Payable
Current
58,430 GBP2025-11-30
42,731 GBP2024-11-30
Other Creditors
Current
2,255 GBP2025-11-30
2,901 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
161,600 GBP2025-11-30
161,600 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
56,114 GBP2025-11-30
51,048 GBP2024-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
161,600 GBP2025-11-30
161,600 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Class 2 ordinary share
1 shares2025-11-30