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
Property, Plant & Equipment
2,106 GBP2024-11-30
2,478 GBP2023-11-30
Investment Property
1,206,650 GBP2024-11-30
1,206,650 GBP2023-11-30
Fixed Assets
1,208,756 GBP2024-11-30
1,209,128 GBP2023-11-30
Debtors
1,101 GBP2024-11-30
1,101 GBP2023-11-30
Cash at bank and in hand
3,276 GBP2024-11-30
80,281 GBP2023-11-30
Current Assets
4,377 GBP2024-11-30
81,382 GBP2023-11-30
Net Current Assets/Liabilities
-173,097 GBP2024-11-30
-202,414 GBP2023-11-30
Total Assets Less Current Liabilities
1,035,659 GBP2024-11-30
1,006,714 GBP2023-11-30
Creditors
Non-current
-897,244 GBP2024-11-30
-897,244 GBP2023-11-30
Net Assets/Liabilities
138,415 GBP2024-11-30
109,470 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
138,413 GBP2024-11-30
109,468 GBP2023-11-30
Equity
138,415 GBP2024-11-30
109,470 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,035 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,929 GBP2024-11-30
1,557 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,106 GBP2024-11-30
2,478 GBP2023-11-30
Investment Property - Fair Value Model
1,206,650 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,101 GBP2024-11-30
Current, Amounts falling due within one year
1,101 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,499 GBP2024-11-30
Other Taxation & Social Security Payable
Current
8,019 GBP2024-11-30
33,188 GBP2023-11-30
Other Creditors
Current
167,956 GBP2024-11-30
250,608 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
897,244 GBP2024-11-30
897,244 GBP2023-11-30
More than five year, Non-current
897,244 GBP2024-11-30
Bank Borrowings
Secured
897,244 GBP2024-11-30
897,244 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,945 GBP2023-12-01 ~ 2024-11-30