Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
382 GBP2024-11-30
477 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
482 GBP2024-11-30
577 GBP2023-11-30
Debtors
387,488 GBP2024-11-30
388,488 GBP2023-11-30
Cash at bank and in hand
950 GBP2024-11-30
Current Assets
388,438 GBP2024-11-30
388,488 GBP2023-11-30
Creditors
Current
142,545 GBP2024-11-30
142,032 GBP2023-11-30
Net Current Assets/Liabilities
245,893 GBP2024-11-30
246,456 GBP2023-11-30
Total Assets Less Current Liabilities
246,375 GBP2024-11-30
247,033 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
246,275 GBP2024-11-30
246,933 GBP2023-11-30
Equity
246,375 GBP2024-11-30
247,033 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
749 GBP2024-11-30
654 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
382 GBP2024-11-30
477 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-11-30
Investments in Group Undertakings
100 GBP2024-11-30
100 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
387,275 GBP2024-11-30
388,375 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
113 GBP2024-11-30
113 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
100 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
387,488 GBP2024-11-30
Amounts falling due within one year, Current
388,488 GBP2023-11-30
Corporation Tax Payable
Current
29,139 GBP2024-11-30
29,139 GBP2023-11-30
Accrued Liabilities
Current
500 GBP2024-11-30
500 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
239,342 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2023-12-01 ~ 2024-11-30