Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Cost of Sales
1,093 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
-1,093 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
2,702 GBP2023-12-01 ~ 2024-11-30
31,081 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-2,702 GBP2023-12-01 ~ 2024-11-30
-32,174 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
102 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-2,702 GBP2023-12-01 ~ 2024-11-30
-32,276 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-2,702 GBP2023-12-01 ~ 2024-11-30
-32,276 GBP2022-12-01 ~ 2023-11-30
Cash at bank and in hand
40,187 GBP2024-11-30
47,729 GBP2023-11-30
Creditors
Current
57,359 GBP2024-11-30
62,199 GBP2023-11-30
Net Current Assets/Liabilities
-17,172 GBP2024-11-30
-14,470 GBP2023-11-30
Total Assets Less Current Liabilities
-17,172 GBP2024-11-30
-14,470 GBP2023-11-30
Equity
Called up share capital
50,000 GBP2024-11-30
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Retained earnings (accumulated losses)
-67,172 GBP2024-11-30
-64,470 GBP2023-11-30
-32,194 GBP2022-11-30
Equity
-17,172 GBP2024-11-30
-14,470 GBP2023-11-30
17,806 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,702 GBP2023-12-01 ~ 2024-11-30
-32,276 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
11,667 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
678 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
12,345 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Director Remuneration
11,667 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
2,400 GBP2023-12-01 ~ 2024-11-30
2,505 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
102 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,020 GBP2023-11-30
Trade Creditors/Trade Payables
Current
416 GBP2024-11-30
832 GBP2023-11-30
Accrued Liabilities
Current
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-2,702 GBP2023-12-01 ~ 2024-11-30