Turnover/Revenue
53,407 GBP2022-12-01 ~ 2024-02-29
14,001 GBP2021-11-02 ~ 2022-11-30
Gross Profit/Loss
53,407 GBP2022-12-01 ~ 2024-02-29
14,001 GBP2021-11-02 ~ 2022-11-30
Administrative Expenses
-125,775 GBP2022-12-01 ~ 2024-02-29
-110,222 GBP2021-11-02 ~ 2022-11-30
Operating Profit/Loss
-72,181 GBP2022-12-01 ~ 2024-02-29
-96,221 GBP2021-11-02 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2021-11-02 ~ 2022-11-30
Profit/Loss
-72,181 GBP2022-12-01 ~ 2024-02-29
-96,211 GBP2021-11-02 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
-168,392 GBP2024-02-29
-96,211 GBP2022-11-30
Property, Plant & Equipment
1,175,926 GBP2024-02-29
1,013,250 GBP2022-11-30
Fixed Assets
1,175,926 GBP2024-02-29
1,013,250 GBP2022-11-30
Debtors
57,898 GBP2024-02-29
79,034 GBP2022-11-30
Cash at bank and in hand
54,525 GBP2024-02-29
12,053 GBP2022-11-30
Current Assets
112,423 GBP2024-02-29
91,087 GBP2022-11-30
Net Current Assets/Liabilities
-344,308 GBP2024-02-29
-9,451 GBP2022-11-30
Total Assets Less Current Liabilities
831,618 GBP2024-02-29
1,003,799 GBP2022-11-30
Net Assets/Liabilities
-168,382 GBP2024-02-29
-96,201 GBP2022-11-30
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Investment property
1,175,926 GBP2024-02-29
1,013,250 GBP2022-11-30
Property, Plant & Equipment
Investment property
1,175,926 GBP2024-02-29
1,013,250 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,508 GBP2024-02-29
5,600 GBP2022-11-30
Prepayments/Accrued Income
Current
11,154 GBP2022-11-30
Other Debtors
Current
48,000 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
49,390 GBP2024-02-29
14,280 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,477 GBP2024-02-29
30,749 GBP2022-11-30
Other Creditors
Current
441,308 GBP2024-02-29
1,066 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-02-29
1,400 GBP2022-11-30
Amounts owed to directors
Current
6,546 GBP2024-02-29
67,323 GBP2022-11-30
Other Creditors
Non-current
1,000,000 GBP2024-02-29
1,100,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2024-02-29