Property, Plant & Equipment
242 GBP2024-12-31
333 GBP2023-11-30
Debtors
4,757 GBP2024-12-31
33,537 GBP2023-11-30
Cash at bank and in hand
182,257 GBP2024-12-31
517,062 GBP2023-11-30
Current Assets
193,110 GBP2024-12-31
555,514 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-155,956 GBP2023-11-30
Net Current Assets/Liabilities
1,564 GBP2024-12-31
399,558 GBP2023-11-30
Total Assets Less Current Liabilities
1,806 GBP2024-12-31
399,891 GBP2023-11-30
Net Assets/Liabilities
1,745 GBP2024-12-31
399,808 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,743 GBP2024-12-31
399,806 GBP2023-11-30
353,542 GBP2022-11-30
Equity
1,745 GBP2024-12-31
399,808 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
149,064 GBP2023-12-01 ~ 2024-12-31
146,264 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
149,064 GBP2023-12-01 ~ 2024-12-31
146,264 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-547,127 GBP2023-12-01 ~ 2024-12-31
Average Number of Employees
42023-12-01 ~ 2024-12-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
766 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
524 GBP2024-12-31
433 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Other
242 GBP2024-12-31
333 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,536 GBP2024-12-31
17,538 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,221 GBP2024-12-31
15,999 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,757 GBP2024-12-31
Current, Amounts falling due within one year
33,537 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
40,320 GBP2023-11-30
Amounts owed to group undertakings
Current
3,712 GBP2024-12-31
0 GBP2023-11-30
Corporation Tax Payable
Current
50,398 GBP2024-12-31
43,745 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,332 GBP2024-12-31
0 GBP2023-11-30
Other Creditors
Current
125,104 GBP2024-12-31
71,891 GBP2023-11-30
Creditors
Current
191,546 GBP2024-12-31
155,956 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-11-30