Turnover/Revenue
43,780 GBP2023-12-01 ~ 2024-11-30
49,191 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-9,240 GBP2023-12-01 ~ 2024-11-30
-15,828 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
34,540 GBP2023-12-01 ~ 2024-11-30
33,363 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-36,528 GBP2023-12-01 ~ 2024-11-30
-33,686 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-1,988 GBP2023-12-01 ~ 2024-11-30
-323 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,942 GBP2023-12-01 ~ 2024-11-30
500 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-46 GBP2023-12-01 ~ 2024-11-30
177 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4 GBP2023-12-01 ~ 2024-11-30
-36 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-50 GBP2023-12-01 ~ 2024-11-30
141 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,445 GBP2024-11-30
56 GBP2023-11-30
Fixed Assets
2,445 GBP2024-11-30
56 GBP2023-11-30
Debtors
5,596 GBP2024-11-30
3,048 GBP2023-11-30
Cash at bank and in hand
32,500 GBP2024-11-30
40,325 GBP2023-11-30
Current Assets
38,096 GBP2024-11-30
43,373 GBP2023-11-30
Net Current Assets/Liabilities
37,516 GBP2024-11-30
40,955 GBP2023-11-30
Total Assets Less Current Liabilities
39,961 GBP2024-11-30
41,011 GBP2023-11-30
Net Assets/Liabilities
39,953 GBP2024-11-30
41,003 GBP2023-11-30
Equity
Called up share capital
38,795 GBP2024-11-30
38,795 GBP2023-11-30
Retained earnings (accumulated losses)
1,158 GBP2024-11-30
2,208 GBP2023-11-30
Equity
39,953 GBP2024-11-30
41,003 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,873 GBP2024-11-30
18,873 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,873 GBP2024-11-30
18,873 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,428 GBP2024-11-30
18,817 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,428 GBP2024-11-30
18,817 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,445 GBP2024-11-30
56 GBP2023-11-30
Trade Debtors/Trade Receivables
5,596 GBP2024-11-30
3,048 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
280 GBP2024-11-30
1,493 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2024-11-30
96 GBP2023-11-30
Other Creditors
Amounts falling due within one year
461 GBP2024-11-30
1,241 GBP2023-11-30