Property, Plant & Equipment
293 GBP2024-11-30
701 GBP2023-11-30
Investment Property
426,528 GBP2024-11-30
426,528 GBP2023-11-30
Fixed Assets
426,821 GBP2024-11-30
427,229 GBP2023-11-30
Debtors
Current
1,781 GBP2024-11-30
903 GBP2023-11-30
Cash at bank and in hand
36,632 GBP2024-11-30
4,952 GBP2023-11-30
Current Assets
38,413 GBP2024-11-30
5,855 GBP2023-11-30
Net Current Assets/Liabilities
-109,731 GBP2024-11-30
-114,154 GBP2023-11-30
Total Assets Less Current Liabilities
317,090 GBP2024-11-30
313,075 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-284,180 GBP2024-11-30
-284,180 GBP2023-11-30
Net Assets/Liabilities
26,313 GBP2024-11-30
22,298 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
589 GBP2024-11-30
589 GBP2023-11-30
Office equipment
792 GBP2024-11-30
792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,381 GBP2024-11-30
1,381 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392 GBP2024-11-30
245 GBP2023-11-30
Office equipment
696 GBP2024-11-30
435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,088 GBP2024-11-30
680 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2023-12-01 ~ 2024-11-30
Office equipment
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
197 GBP2024-11-30
344 GBP2023-11-30
Office equipment
96 GBP2024-11-30
357 GBP2023-11-30
Investment Property - Fair Value Model
426,528 GBP2024-11-30
426,528 GBP2023-11-30
Other Debtors
1,246 GBP2024-11-30
369 GBP2023-11-30
Prepayments
535 GBP2024-11-30
534 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,781 GBP2024-11-30
Current, Amounts falling due within one year
903 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
284,180 GBP2024-11-30
284,180 GBP2023-11-30
Number of Shares Issued (Fully Paid)
2 shares2024-11-30
2 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
284,180 GBP2024-11-30
284,180 GBP2023-11-30