Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Fixed Assets - Investments
150,000 GBP2023-11-30
385,000 GBP2022-11-30
Fixed Assets
150,000 GBP2023-11-30
385,000 GBP2022-11-30
Debtors
167 GBP2023-11-30
1,121 GBP2022-11-30
Cash at bank and in hand
5,853 GBP2023-11-30
9,651 GBP2022-11-30
Current Assets
6,020 GBP2023-11-30
10,772 GBP2022-11-30
Creditors
Amounts falling due within one year
-27,088 GBP2023-11-30
-20,414 GBP2022-11-30
Net Current Assets/Liabilities
-21,068 GBP2023-11-30
-9,642 GBP2022-11-30
Total Assets Less Current Liabilities
128,932 GBP2023-11-30
375,358 GBP2022-11-30
Net Assets/Liabilities
28,382 GBP2023-11-30
65,553 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
3 GBP2021-11-30
Retained earnings (accumulated losses)
107 GBP2023-11-30
15,561 GBP2022-11-30
11,054 GBP2021-11-30
Equity
28,382 GBP2023-11-30
65,553 GBP2022-11-30
73,196 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,190 GBP2022-12-01 ~ 2023-11-30
7,357 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,190 GBP2022-12-01 ~ 2023-11-30
7,357 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,904 GBP2022-12-01 ~ 2023-11-30
4,507 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-25,621 GBP2022-12-01 ~ 2023-11-30
-7,643 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-11,550 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-11,550 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,550 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-11,550 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
150,000 GBP2023-11-30
385,000 GBP2022-11-30
Other Investments Other Than Loans
Non-current
150,000 GBP2023-11-30
385,000 GBP2022-11-30
Amounts invested in assets
Non-current
150,000 GBP2023-11-30
385,000 GBP2022-11-30
Other Debtors
167 GBP2023-11-30
1,121 GBP2022-11-30
Other Creditors
Amounts falling due within one year
27,088 GBP2023-11-30
20,414 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,550 GBP2023-11-30
293,311 GBP2022-11-30
Other Creditors
Amounts falling due after one year
11,400 GBP2022-11-30