Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property
680,000 GBP2024-11-30
680,000 GBP2023-11-30
Fixed Assets
680,001 GBP2024-11-30
680,001 GBP2023-11-30
Debtors
1,274 GBP2024-11-30
90 GBP2023-11-30
Cash at bank and in hand
5,420 GBP2024-11-30
89,258 GBP2023-11-30
Current Assets
6,694 GBP2024-11-30
89,348 GBP2023-11-30
Creditors
Current
465,315 GBP2024-11-30
565,415 GBP2023-11-30
Net Current Assets/Liabilities
-458,621 GBP2024-11-30
-476,067 GBP2023-11-30
Total Assets Less Current Liabilities
221,380 GBP2024-11-30
203,934 GBP2023-11-30
Net Assets/Liabilities
194,718 GBP2024-11-30
177,272 GBP2023-11-30
Equity
Called up share capital
190 GBP2024-11-30
190 GBP2023-11-30
190 GBP2022-11-30
Retained earnings (accumulated losses)
87,880 GBP2024-11-30
70,434 GBP2023-11-30
49,129 GBP2022-11-30
Equity
194,718 GBP2024-11-30
177,272 GBP2023-11-30
155,967 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-268,576 GBP2023-12-01 ~ 2024-11-30
-234,328 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-268,576 GBP2023-12-01 ~ 2024-11-30
-234,328 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
286,022 GBP2023-12-01 ~ 2024-11-30
255,633 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
286,022 GBP2023-12-01 ~ 2024-11-30
255,633 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-11-30
Investments in Group Undertakings
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property - Fair Value Model
680,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,184 GBP2024-11-30
Other Debtors
Current
90 GBP2024-11-30
90 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,274 GBP2024-11-30
Current, Amounts falling due within one year
90 GBP2023-11-30
Amounts owed to group undertakings
Current
459,256 GBP2024-11-30
564,428 GBP2023-11-30
Corporation Tax Payable
Current
5,014 GBP2024-11-30
Accrued Liabilities
Current
1,045 GBP2024-11-30
987 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,662 GBP2024-11-30
26,662 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-11-30
Class 2 ordinary share
15 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30
Class 4 ordinary share
9 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
286,022 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
286,022 GBP2023-12-01 ~ 2024-11-30