Property, Plant & Equipment
750 GBP2023-11-30
Investment Property
293,550 GBP2023-11-30
Fixed Assets
294,300 GBP2023-11-30
Cash at bank and in hand
122 GBP2025-05-31
1,040 GBP2023-11-30
Current Assets
122 GBP2025-05-31
1,040 GBP2023-11-30
Net Current Assets/Liabilities
-20,556 GBP2025-05-31
-99,088 GBP2023-11-30
Total Assets Less Current Liabilities
-20,556 GBP2025-05-31
195,212 GBP2023-11-30
Net Assets/Liabilities
-20,556 GBP2025-05-31
-16,237 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-20,656 GBP2025-05-31
-16,337 GBP2023-11-30
Equity
-20,556 GBP2025-05-31
-16,237 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2025-05-31
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-3,000 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
750 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,000 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
750 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-309,370 GBP2023-12-01 ~ 2025-05-31
Other Creditors
Amounts falling due within one year
19,778 GBP2025-05-31
97,428 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-05-31
2,700 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
211,449 GBP2023-11-30