Property, Plant & Equipment
988 GBP2023-11-30
544 GBP2022-11-30
Investment Property
237,328 GBP2023-11-30
154,982 GBP2022-11-30
Fixed Assets
238,316 GBP2023-11-30
155,526 GBP2022-11-30
Debtors
Current
1,873 GBP2023-11-30
1,624 GBP2022-11-30
Cash at bank and in hand
2,980 GBP2023-11-30
2,505 GBP2022-11-30
Current Assets
4,853 GBP2023-11-30
4,129 GBP2022-11-30
Net Current Assets/Liabilities
-11,377 GBP2023-11-30
-745 GBP2022-11-30
Total Assets Less Current Liabilities
226,939 GBP2023-11-30
154,781 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-230,882 GBP2023-11-30
-160,997 GBP2022-11-30
Net Assets/Liabilities
-3,943 GBP2023-11-30
-6,216 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-16 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,338 GBP2023-11-30
659 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,338 GBP2023-11-30
659 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2023-11-30
115 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2023-11-30
115 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
988 GBP2023-11-30
544 GBP2022-11-30
Investment Property - Fair Value Model
237,328 GBP2023-11-30
154,982 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2023-11-30
85 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,499 GBP2023-11-30
1,516 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,873 GBP2023-11-30
1,624 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
6,336 GBP2023-11-30
4,334 GBP2022-11-30
Trade Creditors/Trade Payables
454 GBP2023-11-30
Accrued Liabilities
1,140 GBP2023-11-30
540 GBP2022-11-30
Other Creditors
8,300 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
230,882 GBP2023-11-30
160,997 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.502022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
50 shares2022-11-30
Par Value of Share
Class 2 ordinary share
0.502022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-11-30
50 shares2022-11-30
Number of Shares Issued (Fully Paid)
100 shares2023-11-30
100 shares2022-11-30
Nominal value of allotted share capital
50 GBP2022-12-01 ~ 2023-11-30
50 GBP2021-11-16 ~ 2022-11-30
Bank Borrowings
Non-current
147,019 GBP2023-11-30
98,961 GBP2022-11-30
Other Remaining Borrowings
Non-current
83,863 GBP2023-11-30
62,036 GBP2022-11-30
Total Borrowings
Non-current
230,882 GBP2023-11-30
160,997 GBP2022-11-30
Bank Borrowings
Current
6,336 GBP2023-11-30
4,334 GBP2022-11-30