Average Number of Employees
02022-12-01 ~ 2023-07-31
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-07-31
Turnover/Revenue
18,941 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
18,941 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
5,958,941 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,599 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
5,955,342 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
5,955,342 GBP2021-12-01 ~ 2022-11-30
Fixed Assets - Investments
7,500 GBP2023-07-31
7,500 GBP2022-11-30
Debtors
1,504,899 GBP2023-07-31
1,504,899 GBP2022-11-30
Cash at bank and in hand
18,941 GBP2023-07-31
18,941 GBP2022-11-30
Current Assets
1,523,840 GBP2023-07-31
1,523,840 GBP2022-11-30
Creditors
Current
1,411,938 GBP2023-07-31
1,411,938 GBP2022-11-30
Net Current Assets/Liabilities
111,902 GBP2023-07-31
111,902 GBP2022-11-30
Total Assets Less Current Liabilities
119,402 GBP2023-07-31
119,402 GBP2022-11-30
Equity
Called up share capital
6,750 GBP2023-07-31
6,750 GBP2022-11-30
6,750 GBP2021-11-30
Capital redemption reserve
749 GBP2023-07-31
749 GBP2022-11-30
749 GBP2021-11-30
Retained earnings (accumulated losses)
111,903 GBP2023-07-31
111,903 GBP2022-11-30
-3,439 GBP2021-11-30
Equity
119,402 GBP2023-07-31
119,402 GBP2022-11-30
4,060 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-5,840,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-5,840,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,955,342 GBP2021-12-01 ~ 2022-11-30
Current Tax for the Period
3,599 GBP2021-12-01 ~ 2022-11-30
Investments in Group Undertakings
Cost valuation
7,500 GBP2022-11-30
Investments in Group Undertakings
7,500 GBP2023-07-31
7,500 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,504,899 GBP2023-07-31
1,504,899 GBP2022-11-30
Amounts owed to group undertakings
Current
1,408,339 GBP2023-07-31
1,408,339 GBP2022-11-30
Corporation Tax Payable
Current
3,599 GBP2023-07-31
3,599 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,750 shares2023-07-31