Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
40,960 GBP2024-11-30
Investment Property
729,807 GBP2024-11-30
656,969 GBP2023-11-30
Fixed Assets
770,767 GBP2024-11-30
656,969 GBP2023-11-30
Cash at bank and in hand
1,867 GBP2024-11-30
11 GBP2023-11-30
Current Assets
1,867 GBP2024-11-30
11 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-320,908 GBP2024-11-30
Net Current Assets/Liabilities
-319,041 GBP2024-11-30
-414,697 GBP2023-11-30
Total Assets Less Current Liabilities
451,726 GBP2024-11-30
242,272 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-242,800 GBP2023-11-30
Net Assets/Liabilities
-41,933 GBP2024-11-30
-7,431 GBP2023-11-30
Equity
Called up share capital
90 GBP2024-11-30
90 GBP2023-11-30
Retained earnings (accumulated losses)
-42,023 GBP2024-11-30
-7,521 GBP2023-11-30
Equity
-41,933 GBP2024-11-30
-7,431 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,360 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,400 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
40,960 GBP2024-11-30
Bank Borrowings
Current
184,725 GBP2024-11-30
184,725 GBP2023-11-30
Amounts owed to group undertakings
Current
61,870 GBP2024-11-30
58,620 GBP2023-11-30
Other Creditors
Current
74,313 GBP2024-11-30
171,363 GBP2023-11-30
Creditors
Current
320,908 GBP2024-11-30
414,708 GBP2023-11-30
Bank Borrowings
Non-current
261,756 GBP2024-11-30
142,800 GBP2023-11-30
Other Creditors
Non-current
225,000 GBP2024-11-30
100,000 GBP2023-11-30
Creditors
Non-current
486,756 GBP2024-11-30
242,800 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
184,725 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
184,725 GBP2024-11-30
Total Borrowings
446,481 GBP2024-11-30
327,525 GBP2023-11-30
Net Deferred Tax Liability/Asset
-6,903 GBP2024-11-30
-6,903 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
90 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30