Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Fixed Assets - Investments
20,086,596 GBP2024-11-30
20,256,874 GBP2023-11-30
Fixed Assets
20,086,596 GBP2024-11-30
20,256,874 GBP2023-11-30
Debtors
17,893 GBP2024-11-30
18,188 GBP2023-11-30
Cash at bank and in hand
69,568 GBP2024-11-30
134 GBP2023-11-30
Current Assets
87,461 GBP2024-11-30
18,322 GBP2023-11-30
Creditors
Current
750 GBP2024-11-30
750 GBP2023-11-30
Net Current Assets/Liabilities
86,711 GBP2024-11-30
17,572 GBP2023-11-30
Total Assets Less Current Liabilities
20,173,307 GBP2024-11-30
20,274,446 GBP2023-11-30
Creditors
Non-current
1,307,027 GBP2024-11-30
1,305,727 GBP2023-11-30
Net Assets/Liabilities
18,866,280 GBP2024-11-30
18,968,719 GBP2023-11-30
Equity
Called up share capital
100,001 GBP2024-11-30
100,001 GBP2023-11-30
100,000 GBP2022-11-30
Share premium
18,535,166 GBP2024-11-30
18,535,166 GBP2023-11-30
18,535,017 GBP2022-11-30
Retained earnings (accumulated losses)
81,033 GBP2024-11-30
13,194 GBP2023-11-30
14,948 GBP2022-11-30
Equity
18,866,280 GBP2024-11-30
18,968,719 GBP2023-11-30
19,042,524 GBP2022-11-30
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
Dividends Paid
Retained earnings (accumulated losses)
-482,016 GBP2023-12-01 ~ 2024-11-30
-732,155 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-482,016 GBP2023-12-01 ~ 2024-11-30
-732,155 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
549,855 GBP2023-12-01 ~ 2024-11-30
730,401 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
379,577 GBP2023-12-01 ~ 2024-11-30
658,200 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
672023-12-01 ~ 2024-11-30
592022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
20,086,596 GBP2024-11-30
20,256,874 GBP2023-11-30
Additions to investments
45,050 GBP2024-11-30
Investments in Group Undertakings
20,086,596 GBP2024-11-30
20,256,874 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
17,743 GBP2024-11-30
18,038 GBP2023-11-30
Other Debtors
Current
150 GBP2024-11-30
150 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,893 GBP2024-11-30
18,188 GBP2023-11-30
Amounts owed to group undertakings
Current
750 GBP2024-11-30
750 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-11-30