Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property
707,974 GBP2024-11-30
707,974 GBP2023-11-30
Fixed Assets
707,975 GBP2024-11-30
707,975 GBP2023-11-30
Debtors
328,790 GBP2024-11-30
317,823 GBP2023-11-30
Cash at bank and in hand
9,863 GBP2024-11-30
13,858 GBP2023-11-30
Current Assets
338,653 GBP2024-11-30
331,681 GBP2023-11-30
Creditors
Current
-281,581 GBP2024-11-30
-280,700 GBP2023-11-30
Net Current Assets/Liabilities
57,072 GBP2024-11-30
50,981 GBP2023-11-30
Total Assets Less Current Liabilities
765,047 GBP2024-11-30
758,956 GBP2023-11-30
Creditors
Non-current
-606,000 GBP2024-11-30
-606,000 GBP2023-11-30
Net Assets/Liabilities
159,047 GBP2024-11-30
152,956 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
159,046 GBP2024-11-30
152,955 GBP2023-11-30
Equity
159,047 GBP2024-11-30
152,956 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-11-30
Investments in Group Undertakings
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property - Fair Value Model
707,974 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,175 GBP2024-11-30
Current, Amounts falling due within one year
5,208 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
131,738 GBP2024-11-30
131,738 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
190,877 GBP2024-11-30
Current, Amounts falling due within one year
180,877 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
328,790 GBP2024-11-30
Current, Amounts falling due within one year
317,823 GBP2023-11-30
Other Creditors
Current
281,581 GBP2024-11-30
280,700 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
606,000 GBP2024-11-30
606,000 GBP2023-11-30
Bank Borrowings
Secured
606,000 GBP2024-11-30
606,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,091 GBP2023-12-01 ~ 2024-11-30