Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,181 GBP2022-11-30
Fixed Assets - Investments
40,000 GBP2022-11-30
Fixed Assets
43,181 GBP2022-11-30
Debtors
4,414 GBP2023-11-30
174,786 GBP2022-11-30
Cash at bank and in hand
48,572 GBP2023-11-30
274,700 GBP2022-11-30
Current Assets
52,986 GBP2023-11-30
449,486 GBP2022-11-30
Creditors
Current
42,886 GBP2023-11-30
82,773 GBP2022-11-30
Net Current Assets/Liabilities
10,100 GBP2023-11-30
366,713 GBP2022-11-30
Total Assets Less Current Liabilities
10,100 GBP2023-11-30
409,894 GBP2022-11-30
Net Assets/Liabilities
10,100 GBP2023-11-30
409,290 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
10,000 GBP2023-11-30
409,190 GBP2022-11-30
Equity
10,100 GBP2023-11-30
409,290 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,907 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,907 GBP2023-11-30
4,726 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,181 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,181 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
40,000 GBP2022-11-30
Investments in Group Undertakings
40,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,414 GBP2023-11-30
Current, Amounts falling due within one year
9,407 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
165,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
379 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
4,414 GBP2023-11-30
Current, Amounts falling due within one year
174,786 GBP2022-11-30
Amounts owed to group undertakings
Current
4,702 GBP2023-11-30
25,416 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,262 GBP2023-11-30
25,052 GBP2022-11-30
Other Creditors
Current
27,922 GBP2023-11-30
31,297 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-11-30
Class 2 ordinary share
10 shares2023-11-30