Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,273 GBP2024-11-30
1,524 GBP2023-11-30
Investment Property
1,650,000 GBP2024-11-30
1,500,000 GBP2023-11-30
Fixed Assets
1,652,273 GBP2024-11-30
1,501,524 GBP2023-11-30
Debtors
3,203 GBP2024-11-30
3,875 GBP2023-11-30
Cash at bank and in hand
1,729 GBP2024-11-30
1,926 GBP2023-11-30
Current Assets
4,932 GBP2024-11-30
5,801 GBP2023-11-30
Creditors
Current
472,220 GBP2024-11-30
453,729 GBP2023-11-30
Net Current Assets/Liabilities
-467,288 GBP2024-11-30
-447,928 GBP2023-11-30
Total Assets Less Current Liabilities
1,184,985 GBP2024-11-30
1,053,596 GBP2023-11-30
Creditors
Non-current
-353,641 GBP2024-11-30
-369,591 GBP2023-11-30
Net Assets/Liabilities
663,427 GBP2024-11-30
543,247 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-52,433 GBP2024-11-30
-56,830 GBP2023-11-30
Equity
663,427 GBP2024-11-30
543,247 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,235 GBP2024-11-30
770 GBP2023-11-30
Computers
1,489 GBP2024-11-30
1,489 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,724 GBP2024-11-30
2,259 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2024-11-30
363 GBP2023-11-30
Computers
651 GBP2024-11-30
372 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,451 GBP2024-11-30
735 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-12-01 ~ 2024-11-30
Computers
279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,435 GBP2024-11-30
407 GBP2023-11-30
Computers
838 GBP2024-11-30
1,117 GBP2023-11-30
Investment Property - Fair Value Model
1,650,000 GBP2024-11-30
1,500,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,203 GBP2024-11-30
Current, Amounts falling due within one year
2,591 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,284 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,203 GBP2024-11-30
Current, Amounts falling due within one year
3,875 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,054 GBP2024-11-30
12,054 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,899 GBP2024-11-30
24,500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,244 GBP2024-11-30
Other Creditors
Current
432,023 GBP2024-11-30
417,175 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
353,641 GBP2024-11-30
369,591 GBP2023-11-30