Administrative Expenses
-105,467 GBP2023-12-01 ~ 2024-11-30
-38,349 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-105,467 GBP2023-12-01 ~ 2024-11-30
-38,349 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
49,900 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-2,344 GBP2023-12-01 ~ 2024-11-30
-977 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-57,911 GBP2023-12-01 ~ 2024-11-30
-39,325 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-57,911 GBP2023-12-01 ~ 2024-11-30
-39,325 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-57,911 GBP2023-12-01 ~ 2024-11-30
-39,325 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
24,103 GBP2024-11-30
24,103 GBP2023-11-30
Debtors
500 GBP2023-11-30
Cash at bank and in hand
2,541,979 GBP2024-11-30
2,608,394 GBP2023-11-30
Current Assets
2,541,979 GBP2024-11-30
2,608,894 GBP2023-11-30
Net Current Assets/Liabilities
2,526,846 GBP2024-11-30
2,593,091 GBP2023-11-30
Total Assets Less Current Liabilities
2,550,949 GBP2024-11-30
2,617,194 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,000 GBP2024-11-30
-23,334 GBP2023-11-30
Net Assets/Liabilities
2,535,949 GBP2024-11-30
2,593,860 GBP2023-11-30
Equity
Called up share capital
3,000,000 GBP2024-11-30
3,000,000 GBP2023-11-30
3,000,000 GBP2022-11-30
Retained earnings (accumulated losses)
-464,051 GBP2024-11-30
-406,140 GBP2023-11-30
-366,815 GBP2022-11-30
Equity
2,535,949 GBP2024-11-30
2,593,860 GBP2023-11-30
2,633,185 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-57,911 GBP2023-12-01 ~ 2024-11-30
-39,325 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
4,800 GBP2023-12-01 ~ 2024-11-30
4,800 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
-11,003 GBP2023-12-01 ~ 2024-11-30
-7,472 GBP2022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
24,103 GBP2024-11-30
24,103 GBP2023-11-30
Other Debtors
500 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,670 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,800 GBP2024-11-30
5,800 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
15,000 GBP2024-11-30
23,334 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,000 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3,000,000 GBP2023-12-01 ~ 2024-11-30
3,000,000 GBP2022-12-01 ~ 2023-11-30