Turnover/Revenue
1,604,365 GBP2023-12-01 ~ 2024-11-30
1,327,798 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,125,058 GBP2023-12-01 ~ 2024-11-30
-868,147 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
479,307 GBP2023-12-01 ~ 2024-11-30
459,651 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-352,130 GBP2023-12-01 ~ 2024-11-30
-319,787 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
127,177 GBP2023-12-01 ~ 2024-11-30
139,864 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
127,177 GBP2023-12-01 ~ 2024-11-30
139,864 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,774 GBP2023-12-01 ~ 2024-11-30
-36,762 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
117,403 GBP2023-12-01 ~ 2024-11-30
103,102 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
782,901 GBP2024-11-30
5,587 GBP2023-11-30
Property, Plant & Equipment
81,287 GBP2024-11-30
5,145 GBP2023-11-30
Fixed Assets
864,188 GBP2024-11-30
10,732 GBP2023-11-30
Total Inventories
94,193 GBP2024-11-30
46,853 GBP2023-11-30
Debtors
94,618 GBP2024-11-30
191,602 GBP2023-11-30
Cash at bank and in hand
131,240 GBP2024-11-30
137,125 GBP2023-11-30
Current Assets
320,051 GBP2024-11-30
375,580 GBP2023-11-30
Net Current Assets/Liabilities
-600,788 GBP2024-11-30
141,017 GBP2023-11-30
Total Assets Less Current Liabilities
263,400 GBP2024-11-30
151,749 GBP2023-11-30
Net Assets/Liabilities
191,725 GBP2024-11-30
151,749 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
73,571 GBP2024-11-30
73,571 GBP2023-11-30
Retained earnings (accumulated losses)
118,054 GBP2024-11-30
78,078 GBP2023-12-01
78,078 GBP2023-11-30
65,377 GBP2022-12-01
Equity
191,725 GBP2024-11-30
151,749 GBP2023-11-30
Called up share capital
100 GBP2024-11-30
100 GBP2023-12-01
100 GBP2023-11-30
100 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
117,403 GBP2023-12-01 ~ 2024-11-30
103,102 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,403 GBP2023-12-01 ~ 2024-11-30
103,102 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-77,427 GBP2023-12-01 ~ 2024-11-30
-90,401 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,427 GBP2023-12-01 ~ 2024-11-30
-90,401 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,224,314 GBP2024-11-30
447,000 GBP2023-11-30
Intangible Assets - Gross Cost
1,224,314 GBP2024-11-30
447,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
441,413 GBP2024-11-30
441,413 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
441,413 GBP2024-11-30
441,413 GBP2023-11-30
Intangible Assets
Net goodwill
782,901 GBP2024-11-30
5,587 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
87,440 GBP2024-11-30
8,995 GBP2023-11-30
Furniture and fittings
85,253 GBP2024-11-30
62,332 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,693 GBP2024-11-30
71,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
28,606 GBP2024-11-30
8,995 GBP2023-11-30
Furniture and fittings
62,800 GBP2024-11-30
57,187 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,406 GBP2024-11-30
66,182 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
58,834 GBP2024-11-30
Furniture and fittings
22,453 GBP2024-11-30
5,145 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,501 GBP2023-11-30
Other Debtors
Amounts falling due within one year
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
26,076 GBP2024-11-30
25,201 GBP2023-11-30
Debtors
Amounts falling due within one year
94,618 GBP2024-11-30
191,602 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
172,249 GBP2024-11-30
182,280 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
9,774 GBP2024-11-30
36,762 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,730 GBP2024-11-30
1,316 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,363 GBP2024-11-30
3,850 GBP2023-11-30
Other Creditors
Amounts falling due within one year
734,393 GBP2024-11-30
10,355 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,636 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30