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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
30 November 2024 | 30 November 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 293,147 | 127,011 | |||
Director
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30 November 2024 | |
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£ | |
Fair Value | |
As at 1 December 2023 |
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Additions |
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As at 30 November 2024 |
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30 November 2024 | 30 November 2023 | ||
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£ | £ | ||
Cost | 265,890 | 94,550 | |
Unlisted | |
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£ | |
Cost | |
As at 1 December 2023 |
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As at 30 November 2024 |
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Provision | |
As at 1 December 2023 |
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As at 30 November 2024 |
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Net Book Value | |
As at 30 November 2024 |
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As at 1 December 2023 |
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30 November 2024 | 30 November 2023 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Director's loan account | - |
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Amounts owed by subsidiaries |
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30 November 2024 | 30 November 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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- | |
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30 November 2024 | 30 November 2023 | ||
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£ | £ | ||
Bank loans |
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Amounts owed to group undertakings | - |
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30 November 2024 | 30 November 2023 | ||
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£ | £ | ||
Bank loans and overdrafts | 69,575 | 69,575 |