Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
520 GBP2024-11-30
612 GBP2023-11-30
Fixed Assets
520 GBP2024-11-30
612 GBP2023-11-30
Total Inventories
102,000 GBP2024-11-30
102,000 GBP2023-11-30
Debtors
222,405 GBP2024-11-30
10,467,993 GBP2023-11-30
Current assets - Investments
325,100 GBP2024-11-30
Cash at bank and in hand
436,736 GBP2024-11-30
1,556,102 GBP2023-11-30
Current Assets
1,086,241 GBP2024-11-30
12,126,095 GBP2023-11-30
Net Current Assets/Liabilities
438,230 GBP2024-11-30
3,135,055 GBP2023-11-30
Total Assets Less Current Liabilities
438,750 GBP2024-11-30
3,135,667 GBP2023-11-30
Net Assets/Liabilities
438,750 GBP2024-11-30
3,135,667 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
438,749 GBP2024-11-30
3,135,666 GBP2023-11-30
2,963,859 GBP2022-11-30
Equity
438,750 GBP2024-11-30
3,135,667 GBP2023-11-30
2,963,860 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
165,270 GBP2023-12-01 ~ 2024-11-30
171,807 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
165,270 GBP2023-12-01 ~ 2024-11-30
171,807 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,270 GBP2023-12-01 ~ 2024-11-30
171,807 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
165,270 GBP2023-12-01 ~ 2024-11-30
171,807 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,822,350 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-2,822,350 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,822,350 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-2,822,350 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-11-30
Intangible Assets - Gross Cost
500,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,593 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,593 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,073 GBP2024-11-30
2,981 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,073 GBP2024-11-30
2,981 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
520 GBP2024-11-30
612 GBP2023-11-30
Trade Debtors/Trade Receivables
118,671 GBP2024-11-30
119,047 GBP2023-11-30
Amounts owed by group undertakings and participating interests
10,313,895 GBP2023-11-30
Other Debtors
103,734 GBP2024-11-30
35,051 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,435 GBP2024-11-30
149,381 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,313,706 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
55,746 GBP2024-11-30
51,795 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,619 GBP2024-11-30
Other Creditors
Amounts falling due within one year
473,211 GBP2024-11-30
476,158 GBP2023-11-30