Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Fixed Assets - Investments
553,855 GBP2024-11-30
553,855 GBP2023-11-30
Fixed Assets
553,855 GBP2024-11-30
553,855 GBP2023-11-30
Debtors
299,193 GBP2024-11-30
2,245,522 GBP2023-11-30
Cash at bank and in hand
258 GBP2024-11-30
90 GBP2023-11-30
Current Assets
299,451 GBP2024-11-30
2,245,612 GBP2023-11-30
Creditors
Current
13,982 GBP2024-11-30
1,243,668 GBP2023-11-30
Net Current Assets/Liabilities
285,469 GBP2024-11-30
1,001,944 GBP2023-11-30
Total Assets Less Current Liabilities
839,324 GBP2024-11-30
1,555,799 GBP2023-11-30
Equity
Called up share capital
295,902 GBP2024-11-30
295,902 GBP2023-11-30
295,902 GBP2022-11-30
Retained earnings (accumulated losses)
543,422 GBP2024-11-30
1,259,897 GBP2023-11-30
2,011,175 GBP2022-11-30
Equity
839,324 GBP2024-11-30
1,555,799 GBP2023-11-30
2,307,077 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,506,508 GBP2023-12-01 ~ 2024-11-30
-770,059 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-2,506,508 GBP2023-12-01 ~ 2024-11-30
-770,059 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,790,033 GBP2023-12-01 ~ 2024-11-30
18,781 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,790,033 GBP2023-12-01 ~ 2024-11-30
18,781 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
852023-12-01 ~ 2024-11-30
802022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
553,855 GBP2023-11-30
Investments in Group Undertakings
553,855 GBP2024-11-30
553,855 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
295,038 GBP2024-11-30
2,244,192 GBP2023-11-30
Other Debtors
Current
4,155 GBP2024-11-30
Prepayments
Current
1,330 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
299,193 GBP2024-11-30
2,245,522 GBP2023-11-30
Corporation Tax Payable
Current
2,550 GBP2024-11-30
4,406 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,830 GBP2024-11-30
5,953 GBP2023-11-30
Accrued Liabilities
Current
6,602 GBP2024-11-30
702,848 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240,902 shares2024-11-30
Class 2 ordinary share
55,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,790,033 GBP2023-12-01 ~ 2024-11-30