Property, Plant & Equipment
1,088 GBP2024-11-30
1,827 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property
2,767,168 GBP2024-11-30
2,767,168 GBP2023-11-30
Fixed Assets
2,768,257 GBP2024-11-30
2,768,996 GBP2023-11-30
Debtors
4,097 GBP2024-11-30
2,098 GBP2023-11-30
Cash at bank and in hand
66,215 GBP2024-11-30
37,661 GBP2023-11-30
Current Assets
70,312 GBP2024-11-30
39,759 GBP2023-11-30
Net Current Assets/Liabilities
-885,548 GBP2024-11-30
-901,816 GBP2023-11-30
Total Assets Less Current Liabilities
1,882,709 GBP2024-11-30
1,867,180 GBP2023-11-30
Net Assets/Liabilities
111,532 GBP2024-11-30
71,008 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
111,531 GBP2024-11-30
71,007 GBP2023-11-30
Equity
111,532 GBP2024-11-30
71,008 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,925 GBP2024-11-30
2,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,925 GBP2024-11-30
2,500 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-575 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-575 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
837 GBP2024-11-30
673 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837 GBP2024-11-30
673 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,088 GBP2024-11-30
1,827 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-11-30
1 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1 GBP2024-11-30
1 GBP2023-11-30
Amounts invested in assets
Non-current
1 GBP2024-11-30
1 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,097 GBP2024-11-30
2,098 GBP2023-11-30
Debtors
Amounts falling due within one year
4,097 GBP2024-11-30
2,098 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2024-11-30
238 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,168 GBP2024-11-30
80,590 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,577 GBP2024-11-30
10,079 GBP2023-11-30
Other Creditors
Amounts falling due within one year
859,640 GBP2024-11-30
849,467 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,394 GBP2024-11-30
1,201 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,771,126 GBP2024-11-30
1,796,050 GBP2023-11-30
Net Deferred Tax Liability/Asset
51 GBP2024-11-30
122 GBP2023-11-30