Average Number of Employees
02022-11-30 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
2,996,064 GBP2023-11-30
2,996,064 GBP2022-11-29
Fixed Assets - Investments
2,996,064 GBP2023-11-30
2,996,064 GBP2022-11-29
Cash at bank and in hand
1,592 GBP2023-11-30
30,026 GBP2022-11-29
Creditors
Amounts falling due within one year
245,019 GBP2023-11-30
274,089 GBP2022-11-29
Net Current Assets/Liabilities
243,427 GBP2023-11-30
244,063 GBP2022-11-29
Total Assets Less Current Liabilities
2,752,637 GBP2023-11-30
2,752,001 GBP2022-11-29
Creditors
Amounts falling due after one year
1,904,796 GBP2023-11-30
1,912,425 GBP2022-11-29
Net Assets/Liabilities
847,841 GBP2023-11-30
839,576 GBP2022-11-29
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-29
Share premium
845,343 GBP2023-11-30
845,343 GBP2022-11-29
Retained earnings (accumulated losses)
1,498 GBP2023-11-30
-6,767 GBP2022-11-29
Equity
847,841 GBP2023-11-30
839,576 GBP2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,440 GBP2022-11-30 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
9,705 GBP2022-11-30 ~ 2023-11-30
-6,767 GBP2021-12-01 ~ 2022-11-29
Tax Expense/Credit at Applicable Tax Rate
1,845 GBP2022-11-30 ~ 2023-11-30
-1,286 GBP2021-12-01 ~ 2022-11-29
Amounts invested in assets
Cost valuation, Non-current
2,996,064 GBP2023-11-30
Non-current
2,996,064 GBP2023-11-30
2,996,064 GBP2022-11-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,350 GBP2023-11-30
30,000 GBP2022-11-29
Corporation Tax Payable
Amounts falling due within one year
1,440 GBP2023-11-30
Other Creditors
Amounts falling due within one year
206,229 GBP2023-11-30
244,089 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,904,796 GBP2023-11-30
1,912,425 GBP2022-11-29
Par Value of Share
Class 1 ordinary share
1 shares2022-11-30 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-29
Par Value of Share
Class 2 ordinary share
0.01 shares2022-11-30 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99,840 shares2023-11-30
99,840 shares2022-11-29
Par Value of Share
Class 3 ordinary share
0.01 shares2022-11-30 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-11-29
Par Value of Share
Class 4 ordinary share
0.01 shares2022-11-30 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2022-11-29