Property, Plant & Equipment
3,544 GBP2024-11-30
4,170 GBP2023-11-30
Investment Property
3,720,111 GBP2024-11-30
1,474,153 GBP2023-11-30
Fixed Assets
3,723,655 GBP2024-11-30
1,478,323 GBP2023-11-30
Debtors
46,025 GBP2024-11-30
531 GBP2023-11-30
Cash at bank and in hand
35,830 GBP2024-11-30
15,367 GBP2023-11-30
Current Assets
81,855 GBP2024-11-30
15,898 GBP2023-11-30
Net Current Assets/Liabilities
-2,729,057 GBP2024-11-30
-522,245 GBP2023-11-30
Total Assets Less Current Liabilities
994,598 GBP2024-11-30
956,078 GBP2023-11-30
Net Assets/Liabilities
978,605 GBP2024-11-30
930,510 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
978,505 GBP2024-11-30
930,410 GBP2023-11-30
Equity
978,605 GBP2024-11-30
930,510 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,656 GBP2024-11-30
8,656 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,656 GBP2024-11-30
8,656 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,112 GBP2024-11-30
4,486 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,112 GBP2024-11-30
4,486 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,544 GBP2024-11-30
4,170 GBP2023-11-30
Other Debtors
Amounts falling due within one year
45,303 GBP2024-11-30
531 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
722 GBP2024-11-30
Debtors
Amounts falling due within one year
46,025 GBP2024-11-30
531 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,563 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,575 GBP2024-11-30
9,575 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,219 GBP2024-11-30
57,614 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,766,119 GBP2024-11-30
449,923 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,436 GBP2024-11-30
21,031 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,969 GBP2024-11-30
21,544 GBP2023-11-30
Net Deferred Tax Liability/Asset
4,024 GBP2024-11-30
4,024 GBP2023-11-30