Property, Plant & Equipment
53,290 GBP2023-11-30
3,797 GBP2022-11-30
Fixed Assets
53,290 GBP2023-11-30
3,797 GBP2022-11-30
Debtors
8,524 GBP2023-11-30
11,008 GBP2022-11-30
Cash at bank and in hand
269,736 GBP2023-11-30
298,006 GBP2022-11-30
Current Assets
278,260 GBP2023-11-30
309,014 GBP2022-11-30
Net Current Assets/Liabilities
205,144 GBP2023-11-30
234,210 GBP2022-11-30
Total Assets Less Current Liabilities
258,434 GBP2023-11-30
238,007 GBP2022-11-30
Net Assets/Liabilities
258,434 GBP2023-11-30
238,007 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
258,334 GBP2023-11-30
237,907 GBP2022-12-01
237,907 GBP2022-11-30
300,633 GBP2021-12-01
Equity
258,434 GBP2023-11-30
238,007 GBP2022-11-30
Called up share capital
100 GBP2023-11-30
100 GBP2022-12-01
100 GBP2022-11-30
100 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
270,427 GBP2022-12-01 ~ 2023-11-30
287,274 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
270,427 GBP2022-12-01 ~ 2023-11-30
287,274 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-12-01 ~ 2023-11-30
-350,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2022-12-01 ~ 2023-11-30
-350,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
14,539 GBP2023-11-30
14,539 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
76,139 GBP2023-11-30
14,539 GBP2022-11-30
Motor cars
61,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,582 GBP2023-11-30
10,742 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,849 GBP2023-11-30
10,742 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,840 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,267 GBP2023-11-30
Property, Plant & Equipment
Motor cars
51,333 GBP2023-11-30
Computers
1,957 GBP2023-11-30
3,797 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,124 GBP2023-11-30
9,608 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,400 GBP2023-11-30
1,400 GBP2022-11-30
Debtors
Amounts falling due within one year
8,524 GBP2023-11-30
11,008 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
66,082 GBP2023-11-30
66,659 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,576 GBP2023-11-30
6,142 GBP2022-11-30
Other Creditors
Amounts falling due within one year
458 GBP2023-11-30
400 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30