Investment Property
1,085,000 GBP2023-11-30
915,966 GBP2022-11-30
Debtors
49,844 GBP2023-11-30
26,198 GBP2022-11-30
Cash at bank and in hand
3,176 GBP2023-11-30
537 GBP2022-11-30
Current Assets
53,020 GBP2023-11-30
26,735 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-512,051 GBP2023-11-30
-487,339 GBP2022-11-30
Net Current Assets/Liabilities
-459,031 GBP2023-11-30
-460,604 GBP2022-11-30
Total Assets Less Current Liabilities
625,969 GBP2023-11-30
455,362 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-406,875 GBP2023-11-30
-406,875 GBP2022-11-30
Net Assets/Liabilities
176,835 GBP2023-11-30
48,487 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
176,735 GBP2023-11-30
48,387 GBP2022-11-30
Equity
176,835 GBP2023-11-30
48,487 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,259 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,628 GBP2022-12-01 ~ 2023-11-30
3,173 GBP2021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
1,085,000 GBP2023-11-30
915,966 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,458 GBP2023-11-30
1,318 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,386 GBP2023-11-30
24,880 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
49,844 GBP2023-11-30
26,198 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,500 GBP2023-11-30
26,250 GBP2022-11-30
Corporation Tax Payable
Current
3,542 GBP2023-11-30
7,856 GBP2022-11-30
Other Creditors
Current
487,257 GBP2023-11-30
437,577 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
10,752 GBP2023-11-30
15,656 GBP2022-11-30
Creditors
Current
512,051 GBP2023-11-30
487,339 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
406,875 GBP2023-11-30
406,875 GBP2022-11-30
Number of Shares Issued (Fully Paid)
100 shares2023-11-30
100 shares2022-11-30