Cost of Sales
-828,361 GBP2022-12-01 ~ 2023-11-30
-2,025,515 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-1,693,694 GBP2022-12-01 ~ 2023-11-30
-1,287,552 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
13,944 GBP2022-12-01 ~ 2023-11-30
1,918 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-24,058 GBP2022-12-01 ~ 2023-11-30
-13,508 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,803,803 GBP2022-12-01 ~ 2023-11-30
-2,665,143 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
153,004 GBP2022-12-01 ~ 2023-11-30
349,043 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-1,650,799 GBP2022-12-01 ~ 2023-11-30
-2,316,100 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
285,618 GBP2023-11-30
5,654 GBP2022-11-30
Property, Plant & Equipment
41,058 GBP2023-11-30
48,697 GBP2022-11-30
Fixed Assets - Investments
43,630 GBP2023-11-30
43,630 GBP2022-11-30
Fixed Assets
370,306 GBP2023-11-30
97,981 GBP2022-11-30
Debtors
1,069,748 GBP2023-11-30
1,087,645 GBP2022-11-30
Cash at bank and in hand
1,370,564 GBP2023-11-30
2,017,650 GBP2022-11-30
Current Assets
2,440,312 GBP2023-11-30
3,105,295 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-477,885 GBP2023-11-30
-782,672 GBP2022-11-30
Net Current Assets/Liabilities
1,962,427 GBP2023-11-30
2,322,623 GBP2022-11-30
Total Assets Less Current Liabilities
2,332,733 GBP2023-11-30
2,420,604 GBP2022-11-30
Equity
Called up share capital
304 GBP2023-11-30
299 GBP2022-11-30
Share premium
12,629,927 GBP2023-11-30
11,072,993 GBP2022-11-30
Other miscellaneous reserve
43,618 GBP2023-11-30
43,618 GBP2022-11-30
Retained earnings (accumulated losses)
-10,341,116 GBP2023-11-30
-8,696,306 GBP2022-11-30
Equity
2,332,733 GBP2023-11-30
2,420,604 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
13,012 GBP2023-11-30
13,012 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
70,977 GBP2023-11-30
64,929 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,693 GBP2023-11-30
3,253 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,919 GBP2023-11-30
16,232 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,440 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,687 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
7,319 GBP2023-11-30
9,759 GBP2022-11-30
Investments in group undertakings and participating interests
43,630 GBP2023-11-30
43,630 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
42,952 GBP2023-11-30
10,425 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
153,004 GBP2023-11-30
349,043 GBP2022-11-30
Amounts Owed By Related Parties
600,825 GBP2023-11-30
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
272,967 GBP2023-11-30
728,177 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,069,748 GBP2023-11-30
1,087,645 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
512,153 GBP2022-11-30
Trade Creditors/Trade Payables
Current
323,063 GBP2023-11-30
189,668 GBP2022-11-30
Amounts owed to group undertakings
Current
8 GBP2023-11-30
8 GBP2022-11-30
Other Taxation & Social Security Payable
Current
38,372 GBP2023-11-30
8,022 GBP2022-11-30
Other Creditors
Current
116,442 GBP2023-11-30
72,821 GBP2022-11-30
Creditors
Current
477,885 GBP2023-11-30
782,672 GBP2022-11-30
TWO DAUGHTERS ENTERTAINMENT LIMITED
InfoMASTER MOLEY LIMITED - 2022-04-07
Registered number 09864731
71 Queen Victoria Street, London EC4V 4BE
Private Limited Company incorporated on 2015-11-10 (9 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-09
CIF 0TWO DAUGHTERS ENTERTAINMENT LIMITED
SRegistered number missing

71, Queen Victoria Street, London, England, EC4V 4BE
Limited Company
CIF 1 TWO DAUGHTERS ENTERTAINMENT LIMITED
SRegistered number 09864731

71, Queen Victoria Street, London, 30/11/2022, United Kingdom, EC4V 4BE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 TWO DAUGHTERS ENTERTAINMENT LIMITED
SRegistered number 09864731

71, Queen Victoria Street, London, England, EC4V 4BE
Limited Company in Cardiff, England
CIF 3 TWO DAUGHTERS ENTERTAINMENT LIMITED
SRegistered number 09864731

71, Queen Victoria Street, London, England, EC4V 4BE
Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 TWO DAUGHTERS ENTERTAINMENT LIMITED
SRegistered number 09864731

71 Queen Victoria Street, Queen Victoria Street, London, England, EC4V 4BE
Limited Company in England And Wales, United Kingdom
CIF 8 MASTER MOLEY LIMITED
SRegistered number 09864731

12, Helmet Row, London, England, EC1V 3QJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9