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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 30 November 2024 | 30 November 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| Investment Properties | 6 |
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| CURRENT ASSETS | |||||
| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 11 |
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| Fair value reserve | 12 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 311,197 | 63,578 | |||
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Director
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Intellectual Property | |||
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| £ | |||
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Amortisation | |||
| As at 1 December 2023 |
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| Provided during the period |
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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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| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost or Valuation | |||
| As at 1 December 2023 |
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| Additions |
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| Disposals |
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| As at 30 November 2024 |
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| Depreciation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| Disposals |
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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 | |
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| £ | |
| Fair Value | |
| As at 1 December 2023 |
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| Additions |
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| Revaluations | 328,404 |
| As at 30 November 2024 |
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| 30 November 2024 | 30 November 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 2,516,253 | 1,803,016 | |
| 30 November 2024 | 30 November 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| 30 November 2024 | 30 November 2023 | ||
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| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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| 30 November 2024 | 30 November 2023 | ||
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| £ | £ | ||
| Bank loans |
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| Directors loan account |
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| 30 November 2024 | 30 November 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 1,974,658 | 1,442,472 |
| Fair Value Reserve | |
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| £ | |
| As at 1 December 2023 |
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| Transfer to profit and loss |
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| As at 30 November 2024 |
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