Turnover/Revenue
29,485 GBP2023-12-01 ~ 2024-11-30
25,023 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-5,725 GBP2023-12-01 ~ 2024-11-30
-5,046 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
23,760 GBP2023-12-01 ~ 2024-11-30
19,977 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-7,859 GBP2023-12-01 ~ 2024-11-30
-15,077 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
15,901 GBP2023-12-01 ~ 2024-11-30
4,900 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
133 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
16,034 GBP2023-12-01 ~ 2024-11-30
4,900 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,104 GBP2023-12-01 ~ 2024-11-30
-1,003 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
12,930 GBP2023-12-01 ~ 2024-11-30
3,897 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,208 GBP2024-11-30
1,510 GBP2023-11-30
Debtors
630 GBP2024-11-30
2,364 GBP2023-11-30
Cash at bank and in hand
26,242 GBP2024-11-30
12,460 GBP2023-11-30
Current Assets
26,872 GBP2024-11-30
14,824 GBP2023-11-30
Net Current Assets/Liabilities
21,613 GBP2024-11-30
8,381 GBP2023-11-30
Net Assets/Liabilities
22,821 GBP2024-11-30
9,891 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
22,721 GBP2024-11-30
9,791 GBP2023-11-30
Equity
22,821 GBP2024-11-30
9,891 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
5,661 GBP2024-11-30
5,661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,453 GBP2024-11-30
4,151 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,208 GBP2024-11-30
1,510 GBP2023-11-30
Trade Debtors/Trade Receivables
630 GBP2024-11-30
2,364 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7 GBP2024-11-30
3,154 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,223 GBP2024-11-30
1,078 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,024 GBP2024-11-30
833 GBP2023-11-30
Other Creditors
Amounts falling due within one year
890 GBP2024-11-30
890 GBP2023-11-30