Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,478 GBP2023-11-30
2,915 GBP2022-11-30
Investment Property
1,206,650 GBP2023-11-30
1,206,650 GBP2022-11-30
Fixed Assets
1,209,128 GBP2023-11-30
1,209,565 GBP2022-11-30
Debtors
1,101 GBP2023-11-30
8,596 GBP2022-11-30
Cash at bank and in hand
80,281 GBP2023-11-30
28,475 GBP2022-11-30
Current Assets
81,382 GBP2023-11-30
37,071 GBP2022-11-30
Net Current Assets/Liabilities
-202,414 GBP2023-11-30
-329,145 GBP2022-11-30
Total Assets Less Current Liabilities
1,006,714 GBP2023-11-30
880,420 GBP2022-11-30
Creditors
Non-current
-897,244 GBP2023-11-30
-897,244 GBP2022-11-30
Net Assets/Liabilities
109,470 GBP2023-11-30
-16,824 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
109,468 GBP2023-11-30
-16,826 GBP2022-11-30
Equity
109,470 GBP2023-11-30
-16,824 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,035 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,557 GBP2023-11-30
1,120 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,478 GBP2023-11-30
2,915 GBP2022-11-30
Investment Property - Fair Value Model
1,206,650 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,119 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
1,101 GBP2023-11-30
477 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,101 GBP2023-11-30
8,596 GBP2022-11-30
Other Taxation & Social Security Payable
Current
33,188 GBP2023-11-30
Other Creditors
Current
250,608 GBP2023-11-30
366,216 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
897,244 GBP2023-11-30
897,244 GBP2022-11-30
Bank Borrowings
Secured
897,244 GBP2023-11-30
897,244 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
126,294 GBP2022-12-01 ~ 2023-11-30