Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,564 GBP2024-11-30
8,645 GBP2023-11-30
Fixed Assets - Investments
3,158 GBP2024-11-30
3,158 GBP2023-11-30
Investment Property
316,483 GBP2024-11-30
3,101,112 GBP2023-11-30
Fixed Assets
327,205 GBP2024-11-30
3,112,915 GBP2023-11-30
Debtors
Current
3,660,859 GBP2024-11-30
108,828 GBP2023-11-30
Cash at bank and in hand
211,432 GBP2024-11-30
377,615 GBP2023-11-30
Current Assets
3,872,291 GBP2024-11-30
486,443 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-167,659 GBP2023-11-30
Net Current Assets/Liabilities
3,811,241 GBP2024-11-30
318,784 GBP2023-11-30
Net Assets/Liabilities
4,138,446 GBP2024-11-30
3,431,699 GBP2023-11-30
Equity
Called up share capital
6,316 GBP2024-11-30
6,316 GBP2023-11-30
6,316 GBP2022-12-01
Retained earnings (accumulated losses)
4,132,130 GBP2024-11-30
3,425,383 GBP2023-11-30
2,671,066 GBP2022-12-01
Profit/Loss
1,201,747 GBP2023-12-01 ~ 2024-11-30
1,274,317 GBP2022-12-01 ~ 2023-11-30
Equity
4,138,446 GBP2024-11-30
3,431,699 GBP2023-11-30
2,677,382 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
1,201,747 GBP2023-12-01 ~ 2024-11-30
1,274,317 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-495,000 GBP2023-12-01 ~ 2024-11-30
-520,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-495,000 GBP2023-12-01 ~ 2024-11-30
-520,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,645 GBP2024-11-30
8,645 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,081 GBP2024-11-30
Property, Plant & Equipment
Office equipment
7,564 GBP2024-11-30
8,645 GBP2023-11-30
Other Debtors
Current
3,660,859 GBP2024-11-30
108,828 GBP2023-11-30
Cash and Cash Equivalents
211,432 GBP2024-11-30
377,615 GBP2023-11-30
Trade Creditors/Trade Payables
Current
529 GBP2023-11-30
Amounts owed to group undertakings
Current
17,189 GBP2024-11-30
17,189 GBP2023-11-30
Corporation Tax Payable
Current
27,573 GBP2024-11-30
147,026 GBP2023-11-30
Other Creditors
Current
13,373 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
2,915 GBP2024-11-30
2,915 GBP2023-11-30
Creditors
Current
61,050 GBP2024-11-30
167,659 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
316 shares2024-11-30
316 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-11-30
300 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,700 shares2024-11-30
5,700 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002023-12-01 ~ 2024-11-30