Fixed Assets - Investments
1,134,663 GBP2023-11-28
1,134,663 GBP2022-11-28
Debtors
Current
455,543 GBP2023-11-28
441,332 GBP2022-11-28
Cash at bank and in hand
1,000 GBP2023-11-28
929 GBP2022-11-28
Net Assets/Liabilities
1,142,147 GBP2023-11-28
1,136,341 GBP2022-11-28
Equity
Called up share capital
1,135,697 GBP2023-11-28
1,135,697 GBP2022-11-28
Retained earnings (accumulated losses)
6,450 GBP2023-11-28
644 GBP2022-11-28
Equity
1,142,147 GBP2023-11-28
1,136,341 GBP2022-11-28
Average Number of Employees
22022-11-29 ~ 2023-11-28
32021-11-29 ~ 2022-11-28
Investments in Subsidiaries
Cost valuation
1,134,663 GBP2023-11-28
1,134,663 GBP2022-11-28
Investments in Subsidiaries
1,134,663 GBP2023-11-28
1,134,663 GBP2022-11-28
Amounts owed to directors
Current
26,999 GBP2023-11-28
20,999 GBP2022-11-28
Accrued Liabilities/Deferred Income
Current
2,700 GBP2023-11-28
2,224 GBP2022-11-28
Other Creditors
Current
419,360 GBP2023-11-28
417,360 GBP2022-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,102,615 shares2023-11-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-29 ~ 2023-11-28
Nominal value of allotted share capital
Class 1 ordinary share
1,102,615 GBP2022-11-29 ~ 2023-11-28
1,102,615 GBP2021-11-29 ~ 2022-11-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,026 shares2023-11-28
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-29 ~ 2023-11-28
Nominal value of allotted share capital
Class 2 ordinary share
11,026 GBP2022-11-29 ~ 2023-11-28
11,026 GBP2021-11-29 ~ 2022-11-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,026 shares2023-11-28
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-29 ~ 2023-11-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
11,026 shares2023-11-28
Par Value of Share
Class 4 ordinary share
1 GBP2022-11-29 ~ 2023-11-28