Property, Plant & Equipment
0 GBP2024-11-30
1,606 GBP2023-11-30
Investment Property
475,000 GBP2024-11-30
654,475 GBP2023-11-30
Fixed Assets
475,000 GBP2024-11-30
656,081 GBP2023-11-30
Debtors
13,823 GBP2024-11-30
3,013 GBP2023-11-30
Cash at bank and in hand
158,163 GBP2024-11-30
159,499 GBP2023-11-30
Current Assets
171,986 GBP2024-11-30
162,512 GBP2023-11-30
Net Current Assets/Liabilities
161,139 GBP2024-11-30
159,099 GBP2023-11-30
Total Assets Less Current Liabilities
636,139 GBP2024-11-30
815,180 GBP2023-11-30
Net Assets/Liabilities
-159,143 GBP2024-11-30
11,563 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-159,153 GBP2024-11-30
11,553 GBP2023-11-30
30,246 GBP2022-11-30
Equity
-159,143 GBP2024-11-30
11,563 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
26,656 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,656 GBP2024-11-30
25,050 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
1,606 GBP2023-11-30
Investment Property - Fair Value Model
475,000 GBP2024-11-30
654,475 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,947 GBP2024-11-30
1,517 GBP2023-11-30
Other Debtors
Amounts falling due within one year
876 GBP2024-11-30
1,496 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,823 GBP2024-11-30
3,013 GBP2023-11-30
Trade Creditors/Trade Payables
Current
280 GBP2024-11-30
83 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,689 GBP2024-11-30
628 GBP2023-11-30
Other Creditors
Current
8,878 GBP2024-11-30
2,702 GBP2023-11-30
Creditors
Current
10,847 GBP2024-11-30
3,413 GBP2023-11-30
Other Creditors
Non-current
795,282 GBP2024-11-30
795,292 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Profit/Loss
-170,706 GBP2023-12-01 ~ 2024-11-30
-18,693 GBP2022-12-01 ~ 2023-11-30