63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,900 GBP2024-11-30
6,900 GBP2023-11-30
Property, Plant & Equipment
27,203 GBP2024-11-30
40,783 GBP2023-11-30
Investment Property
1,869,658 GBP2024-11-30
855,870 GBP2023-11-30
Fixed Assets
1,903,761 GBP2024-11-30
903,553 GBP2023-11-30
Debtors
Current
3,717 GBP2024-11-30
2,879 GBP2023-11-30
Cash at bank and in hand
26,069 GBP2024-11-30
Current Assets
30,300 GBP2024-11-30
3,393 GBP2023-11-30
Net Current Assets/Liabilities
-568,575 GBP2024-11-30
-673,392 GBP2023-11-30
Total Assets Less Current Liabilities
1,335,186 GBP2024-11-30
230,161 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,588 GBP2024-11-30
Net Assets/Liabilities
1,076,151 GBP2024-11-30
205,667 GBP2023-11-30
Equity
Called up share capital
142 GBP2024-11-30
142 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
315,668 GBP2024-11-30
205,525 GBP2023-11-30
210,618 GBP2022-11-30
Equity
1,076,151 GBP2024-11-30
205,667 GBP2023-11-30
210,738 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
964,038 GBP2023-12-01 ~ 2024-11-30
26,907 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
964,038 GBP2023-12-01 ~ 2024-11-30
26,907 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
203,697 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
964,038 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-93,554 GBP2023-12-01 ~ 2024-11-30
-32,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-93,554 GBP2023-12-01 ~ 2024-11-30
-32,000 GBP2022-12-01 ~ 2023-11-30
Equity
Revaluation reserve
760,341 GBP2024-11-30
Issue of Equity Instruments
Called up share capital
24 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
24 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
6,900 GBP2024-11-30
6,900 GBP2023-11-30
Intangible Assets - Gross Cost
6,900 GBP2024-11-30
6,900 GBP2023-11-30
Intangible Assets
Goodwill
6,900 GBP2024-11-30
6,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,531 GBP2024-11-30
66,531 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,531 GBP2024-11-30
66,531 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,328 GBP2024-11-30
25,748 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,328 GBP2024-11-30
25,748 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,203 GBP2024-11-30
40,783 GBP2023-11-30
Investment Property - Fair Value Model
1,869,658 GBP2024-11-30
855,870 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
11,187 GBP2024-11-30
Non-current, Amounts falling due after one year
5,588 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
142 shares2024-11-30
142 shares2023-11-30
Bank Borrowings
Non-current
5,588 GBP2024-11-30
16,745 GBP2023-11-30
Current
11,104 GBP2024-11-30
10,300 GBP2023-11-30
Bank Overdrafts
Current
83 GBP2024-11-30
597 GBP2023-11-30
Total Borrowings
Current
11,187 GBP2024-11-30
10,897 GBP2023-11-30