Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
20,256,874 GBP2023-11-30
20,328,325 GBP2022-11-30
Fixed Assets
20,256,874 GBP2023-11-30
20,328,325 GBP2022-11-30
Debtors
18,188 GBP2023-11-30
19,308 GBP2022-11-30
Cash at bank and in hand
134 GBP2023-11-30
68 GBP2022-11-30
Current Assets
18,322 GBP2023-11-30
19,376 GBP2022-11-30
Creditors
Current
750 GBP2023-11-30
750 GBP2022-11-30
Net Current Assets/Liabilities
17,572 GBP2023-11-30
18,626 GBP2022-11-30
Total Assets Less Current Liabilities
20,274,446 GBP2023-11-30
20,346,951 GBP2022-11-30
Creditors
Non-current
1,305,727 GBP2023-11-30
1,304,427 GBP2022-11-30
Net Assets/Liabilities
18,968,719 GBP2023-11-30
19,042,524 GBP2022-11-30
Equity
Called up share capital
100,001 GBP2023-11-30
100,000 GBP2022-11-30
100,000 GBP2021-11-30
Share premium
18,535,166 GBP2023-11-30
18,535,017 GBP2022-11-30
18,535,017 GBP2021-11-30
Retained earnings (accumulated losses)
13,194 GBP2023-11-30
14,948 GBP2022-11-30
16,501 GBP2021-11-30
Equity
18,968,719 GBP2023-11-30
19,042,524 GBP2022-11-30
18,964,088 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-732,155 GBP2022-12-01 ~ 2023-11-30
-476,146 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-732,155 GBP2022-12-01 ~ 2023-11-30
-476,146 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
730,401 GBP2022-12-01 ~ 2023-11-30
474,593 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
658,200 GBP2022-12-01 ~ 2023-11-30
554,582 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
150 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Investments in Group Undertakings
Cost valuation
20,256,874 GBP2023-11-30
20,328,325 GBP2022-11-30
Additions to investments
750 GBP2023-11-30
Investments in Group Undertakings
20,256,874 GBP2023-11-30
20,328,325 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
18,038 GBP2023-11-30
19,308 GBP2022-11-30
Other Debtors
Current
150 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
18,188 GBP2023-11-30
19,308 GBP2022-11-30
Amounts owed to group undertakings
Current
750 GBP2023-11-30
750 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-11-30