Turnover/Revenue
29,937 GBP2022-12-01 ~ 2023-11-30
64,742 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-278 GBP2022-12-01 ~ 2023-11-30
-151 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
29,659 GBP2022-12-01 ~ 2023-11-30
64,591 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-20,073 GBP2022-12-01 ~ 2023-11-30
-33,240 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
9,586 GBP2022-12-01 ~ 2023-11-30
31,351 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
51 GBP2022-12-01 ~ 2023-11-30
11 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
9,637 GBP2022-12-01 ~ 2023-11-30
31,362 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,318 GBP2022-12-01 ~ 2023-11-30
-6,016 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
7,319 GBP2022-12-01 ~ 2023-11-30
25,346 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
2,578 GBP2022-11-30
Fixed Assets
0 GBP2023-11-30
2,578 GBP2022-11-30
Debtors
0 GBP2023-11-30
3,240 GBP2022-11-30
Cash at bank and in hand
3,215 GBP2023-11-30
6,053 GBP2022-11-30
Current Assets
3,215 GBP2023-11-30
9,293 GBP2022-11-30
Net Current Assets/Liabilities
107 GBP2023-11-30
-2,430 GBP2022-11-30
Total Assets Less Current Liabilities
107 GBP2023-11-30
148 GBP2022-11-30
Net Assets/Liabilities
107 GBP2023-11-30
148 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
7 GBP2023-11-30
48 GBP2022-11-30
Equity
107 GBP2023-11-30
148 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Dividends Paid
7,360 GBP2022-12-01 ~ 2023-11-30
25,400 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
11,948 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
11,948 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
9,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
9,370 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
644 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,014 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
2,578 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
3,240 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
521 GBP2023-11-30
585 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,318 GBP2023-11-30
6,016 GBP2022-11-30
Other Creditors
Amounts falling due within one year
269 GBP2023-11-30
5,122 GBP2022-11-30