Property, Plant & Equipment
4,170 GBP2023-11-30
3,745 GBP2022-11-30
Investment Property
1,474,153 GBP2023-11-30
1,822,855 GBP2022-11-30
Fixed Assets
1,478,323 GBP2023-11-30
1,826,600 GBP2022-11-30
Debtors
531 GBP2023-11-30
72,611 GBP2022-11-30
Cash at bank and in hand
15,367 GBP2023-11-30
12,482 GBP2022-11-30
Current Assets
15,898 GBP2023-11-30
85,093 GBP2022-11-30
Net Current Assets/Liabilities
-522,245 GBP2023-11-30
-739,273 GBP2022-11-30
Total Assets Less Current Liabilities
956,078 GBP2023-11-30
1,087,327 GBP2022-11-30
Net Assets/Liabilities
930,510 GBP2023-11-30
771,326 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
930,410 GBP2023-11-30
771,226 GBP2022-11-30
Equity
930,510 GBP2023-11-30
771,326 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,656 GBP2023-11-30
7,657 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,656 GBP2023-11-30
7,657 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,486 GBP2023-11-30
3,912 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486 GBP2023-11-30
3,912 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
4,170 GBP2023-11-30
3,745 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-348,702 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year
531 GBP2023-11-30
72,611 GBP2022-11-30
Debtors
Amounts falling due within one year
531 GBP2023-11-30
72,611 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,064 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,575 GBP2023-11-30
28,800 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
57,614 GBP2023-11-30
25,044 GBP2022-11-30
Other Creditors
Amounts falling due within one year
449,923 GBP2023-11-30
747,622 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,031 GBP2023-11-30
20,836 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,544 GBP2023-11-30
311,977 GBP2022-11-30
Net Deferred Tax Liability/Asset
4,024 GBP2023-11-30
4,024 GBP2022-11-30