Average Number of Employees
02022-12-01 ~ 2024-03-31
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2024-03-31
Administrative Expenses
82,506 GBP2022-12-01 ~ 2024-03-31
57,221 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-5,333 GBP2022-12-01 ~ 2024-03-31
-2,341 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
140 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,333 GBP2022-12-01 ~ 2024-03-31
-2,481 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
371 GBP2022-12-01 ~ 2024-03-31
-2,995 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-5,704 GBP2022-12-01 ~ 2024-03-31
514 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,951 GBP2024-03-31
Investment Property
2,912,589 GBP2024-03-31
2,912,589 GBP2022-11-30
Fixed Assets
2,914,540 GBP2024-03-31
2,912,589 GBP2022-11-30
Debtors
32,844 GBP2024-03-31
62,319 GBP2022-11-30
Cash at bank and in hand
40,924 GBP2024-03-31
18,488 GBP2022-11-30
Current Assets
73,768 GBP2024-03-31
80,807 GBP2022-11-30
Creditors
Current
67,289 GBP2024-03-31
67,044 GBP2022-11-30
Net Current Assets/Liabilities
6,479 GBP2024-03-31
13,763 GBP2022-11-30
Total Assets Less Current Liabilities
2,921,019 GBP2024-03-31
2,926,352 GBP2022-11-30
Net Assets/Liabilities
2,920,648 GBP2024-03-31
2,926,352 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-22,646 GBP2024-03-31
-16,942 GBP2022-11-30
-17,456 GBP2021-11-30
Equity
2,920,648 GBP2024-03-31
2,926,352 GBP2022-11-30
2,925,838 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,704 GBP2022-12-01 ~ 2024-03-31
514 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-5,704 GBP2022-12-01 ~ 2024-03-31
514 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
743 GBP2022-12-01 ~ 2024-03-31
Current Tax for the Period
31 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
-1,013 GBP2022-12-01 ~ 2024-03-31
-471 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
743 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
743 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,951 GBP2024-03-31
Investment Property - Fair Value Model
2,912,589 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,208 GBP2022-11-30
Other Debtors
Current
25,620 GBP2024-03-31
25,620 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
3,026 GBP2024-03-31
3,026 GBP2022-11-30
Prepayments/Accrued Income
Current
9,310 GBP2022-11-30
Prepayments
Current
4,198 GBP2024-03-31
17,155 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
32,844 GBP2024-03-31
62,319 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,384 GBP2022-11-30
Amounts owed to group undertakings
Current
49,060 GBP2024-03-31
49,029 GBP2022-11-30
Corporation Tax Payable
Current
31 GBP2022-11-30
Other Creditors
Current
7,309 GBP2024-03-31
Accrued Liabilities
Current
10,920 GBP2024-03-31
8,600 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
371 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
371 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31