Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Fixed Assets - Investments
184,881 GBP2023-11-30
184,881 GBP2022-11-30
Fixed Assets
184,881 GBP2023-11-30
184,881 GBP2022-11-30
Debtors
Current
1,660 GBP2023-11-30
1,189 GBP2022-11-30
Cash at bank and in hand
2,047 GBP2023-11-30
986 GBP2022-11-30
Current Assets
3,707 GBP2023-11-30
2,175 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-89,594 GBP2023-11-30
-91,173 GBP2022-11-30
Net Current Assets/Liabilities
-85,887 GBP2023-11-30
-88,998 GBP2022-11-30
Total Assets Less Current Liabilities
98,994 GBP2023-11-30
95,883 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-103,145 GBP2023-11-30
-107,865 GBP2022-11-30
Net Assets/Liabilities
-4,151 GBP2023-11-30
-11,982 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-12-01
Retained earnings (accumulated losses)
-4,251 GBP2023-11-30
-12,082 GBP2022-11-30
-20,258 GBP2021-12-01
Equity
-4,151 GBP2023-11-30
-11,982 GBP2022-11-30
-20,158 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
7,831 GBP2022-12-01 ~ 2023-11-30
8,176 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
7,831 GBP2022-12-01 ~ 2023-11-30
8,176 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,831 GBP2022-12-01 ~ 2023-11-30
8,176 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
7,831 GBP2022-12-01 ~ 2023-11-30
8,176 GBP2021-12-01 ~ 2022-11-30
Prepayments/Accrued Income
Current
1,660 GBP2023-11-30
1,189 GBP2022-11-30
Cash and Cash Equivalents
2,047 GBP2023-11-30
986 GBP2022-11-30
Corporation Tax Payable
Current
1,837 GBP2023-11-30
1,918 GBP2022-11-30
Other Creditors
Current
86,557 GBP2023-11-30
88,055 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Creditors
Current
89,594 GBP2023-11-30
91,173 GBP2022-11-30
Bank Borrowings
Non-current
103,145 GBP2023-11-30
107,865 GBP2022-11-30
Creditors
Non-current
103,145 GBP2023-11-30
107,865 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30