Average Number of Employees
22022-11-29 ~ 2023-11-30
Fixed Assets - Investments
1,475,956 GBP2023-11-30
Fixed Assets
1,475,956 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-150,000 GBP2023-11-30
Net Current Assets/Liabilities
-150,000 GBP2023-11-30
Total Assets Less Current Liabilities
1,325,956 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-317,715 GBP2023-11-30
Net Assets/Liabilities
1,008,241 GBP2023-11-30
Equity
Called up share capital
10,007 GBP2023-11-30
Share premium
998,234 GBP2023-11-30
Equity
1,008,241 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
207,500 GBP2022-11-29 ~ 2023-11-30
Profit/Loss
207,500 GBP2022-11-29 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,500 GBP2022-11-29 ~ 2023-11-30
Comprehensive Income/Expense
207,500 GBP2022-11-29 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-207,500 GBP2022-11-29 ~ 2023-11-30
Dividends Paid
-207,500 GBP2022-11-29 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
10,007 GBP2022-11-29 ~ 2023-11-30
Issue of Equity Instruments
1,008,241 GBP2022-11-29 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
10,007 GBP2022-11-29 ~ 2023-11-30
Retained earnings (accumulated losses)
-207,500 GBP2022-11-29 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
800,741 GBP2022-11-29 ~ 2023-11-30
Other Creditors
Current
150,000 GBP2023-11-30
Creditors
Current
150,000 GBP2023-11-30
Amounts owed to group undertakings
Non-current
317,715 GBP2023-11-30
Creditors
Non-current
317,715 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,823 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002022-11-29 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,823 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002022-11-29 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
743 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002022-11-29 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
743 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1.002022-11-29 ~ 2023-11-30