Average Number of Employees
02022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
1,055,045 GBP2023-11-30
600,000 GBP2022-11-30
Fixed Assets - Investments
1,055,045 GBP2023-11-30
600,000 GBP2022-11-30
Cash at bank and in hand
6,006 GBP2023-11-30
15,102 GBP2022-11-30
Creditors
Amounts falling due within one year
873,949 GBP2023-11-30
452,639 GBP2022-11-30
Net Current Assets/Liabilities
867,943 GBP2023-11-30
437,537 GBP2022-11-30
Total Assets Less Current Liabilities
187,102 GBP2023-11-30
162,463 GBP2022-11-30
Net Assets/Liabilities
172,017 GBP2023-11-30
147,378 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
171,917 GBP2023-11-30
147,278 GBP2022-11-30
Equity
172,017 GBP2023-11-30
147,378 GBP2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,085 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,141 GBP2022-12-01 ~ 2023-11-30
21,767 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
30,780 GBP2022-12-01 ~ 2023-11-30
114,564 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
6,141 GBP2022-12-01 ~ 2023-11-30
6,682 GBP2021-12-01 ~ 2022-11-30
Amounts invested in assets
Cost valuation, Non-current
1,055,045 GBP2023-11-30
600,000 GBP2022-11-30
Additions to investments, Non-current
455,045 GBP2023-11-30
Non-current
1,055,045 GBP2023-11-30
600,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
331,162 GBP2023-11-30
71,278 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
19,276 GBP2023-11-30
10,014 GBP2022-11-30
Other Creditors
Amounts falling due within one year
503,466 GBP2023-11-30
371,347 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30