Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2025-04-30
Fixed Assets - Investments
5,234,521 GBP2025-04-30
4,232,839 GBP2023-11-30
Fixed Assets
5,234,521 GBP2025-04-30
4,232,839 GBP2023-11-30
Debtors
487,700 GBP2025-04-30
556,700 GBP2023-11-30
Cash at bank and in hand
338,299 GBP2025-04-30
8,395 GBP2023-11-30
Current Assets
825,999 GBP2025-04-30
565,095 GBP2023-11-30
Creditors
Current
16,000 GBP2023-11-30
Net Current Assets/Liabilities
825,999 GBP2025-04-30
549,095 GBP2023-11-30
Total Assets Less Current Liabilities
6,060,520 GBP2025-04-30
4,781,934 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2025-04-30
1,100 GBP2023-11-30
1,100 GBP2022-11-30
Share premium
2,096,140 GBP2025-04-30
2,096,140 GBP2023-11-30
2,096,140 GBP2022-11-30
Retained earnings (accumulated losses)
2,684,043 GBP2025-04-30
2,373,979 GBP2023-11-30
1,934,562 GBP2022-11-30
Equity
6,060,520 GBP2025-04-30
4,781,934 GBP2023-11-30
2,705,553 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,463,290 GBP2023-12-01 ~ 2025-04-30
-105,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,463,290 GBP2023-12-01 ~ 2025-04-30
-105,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,773,354 GBP2023-12-01 ~ 2025-04-30
544,417 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
2,741,876 GBP2023-12-01 ~ 2025-04-30
2,181,381 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
122023-12-01 ~ 2025-04-30
102022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
2,040,440 GBP2025-04-30
2,040,440 GBP2023-11-30
Investments in Group Undertakings
2,040,440 GBP2025-04-30
2,040,440 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
500,000 GBP2023-11-30
Other Debtors
Current
56,700 GBP2025-04-30
56,700 GBP2023-11-30
Prepayments/Accrued Income
Current
182,000 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
487,700 GBP2025-04-30
Amounts falling due within one year, Current
556,700 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,773,354 GBP2023-12-01 ~ 2025-04-30
Profit/Loss
1,773,354 GBP2023-12-01 ~ 2025-04-30