Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Turnover/Revenue
-90 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
-90 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
20,000,510 GBP2023-12-01 ~ 2024-11-30
14,120,000 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
20,000,510 GBP2023-12-01 ~ 2024-11-30
14,120,000 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
4,167,000 GBP2024-11-30
4,167,000 GBP2023-11-30
Fixed Assets
4,167,000 GBP2024-11-30
4,167,000 GBP2023-11-30
Debtors
Current
1,209,224 GBP2023-11-30
Current Assets
1,209,224 GBP2023-11-30
Net Current Assets/Liabilities
-1,955,311 GBP2024-11-30
-1,955,221 GBP2023-11-30
Total Assets Less Current Liabilities
2,211,689 GBP2024-11-30
2,211,779 GBP2023-11-30
Net Assets/Liabilities
2,211,689 GBP2024-11-30
2,211,779 GBP2023-11-30
Equity
Called up share capital
122,031 GBP2024-11-30
122,031 GBP2023-11-30
133,332 GBP2022-12-01
Share premium
1,813,668 GBP2024-11-30
1,813,668 GBP2023-11-30
1,813,668 GBP2022-12-01
Capital redemption reserve
11,301 GBP2024-11-30
11,301 GBP2023-11-30
Retained earnings (accumulated losses)
264,689 GBP2024-11-30
264,779 GBP2023-11-30
2,144,877 GBP2022-12-01
Equity
2,211,689 GBP2024-11-30
2,211,779 GBP2023-11-30
4,091,877 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
20,000,510 GBP2023-12-01 ~ 2024-11-30
14,120,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000,600 GBP2023-12-01 ~ 2024-11-30
-14,120,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-20,000,600 GBP2023-12-01 ~ 2024-11-30
-14,120,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid on Shares
20,000,600 GBP2023-12-01 ~ 2024-11-30
14,120,000 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
4,167,000 GBP2024-11-30
4,167,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,209,224 GBP2023-11-30
Amounts owed to group undertakings
Current
1,955,311 GBP2024-11-30
2,096,320 GBP2023-11-30
Other Creditors
Current
1,068,125 GBP2023-11-30
Creditors
Current
1,955,311 GBP2024-11-30
3,164,445 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
122,031 shares2024-11-30
122,031 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30