Gross Profit/Loss
415,995 GBP2022-12-01 ~ 2023-11-30
370,588 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-46,179 GBP2022-12-01 ~ 2023-11-30
-20,530 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-345,457 GBP2022-12-01 ~ 2023-11-30
-277,046 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
24,359 GBP2022-12-01 ~ 2023-11-30
73,012 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,138 GBP2022-12-01 ~ 2023-11-30
226 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-2,466 GBP2022-12-01 ~ 2023-11-30
-2,506 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
23,031 GBP2022-12-01 ~ 2023-11-30
70,732 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,300 GBP2022-12-01 ~ 2023-11-30
-13,498 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
17,731 GBP2022-12-01 ~ 2023-11-30
57,234 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,367 GBP2023-11-30
4,237 GBP2022-11-30
Fixed Assets
3,367 GBP2023-11-30
4,237 GBP2022-11-30
Debtors
18,500 GBP2023-11-30
Cash at bank and in hand
10,539 GBP2023-11-30
148,597 GBP2022-11-30
Current Assets
29,039 GBP2023-11-30
148,597 GBP2022-11-30
Creditors
Amounts falling due within one year
-43,656 GBP2023-11-30
-62,868 GBP2022-11-30
Net Current Assets/Liabilities
-14,617 GBP2023-11-30
85,729 GBP2022-11-30
Total Assets Less Current Liabilities
-11,250 GBP2023-11-30
89,966 GBP2022-11-30
Creditors
Amounts falling due after one year
-31,368 GBP2023-11-30
-11,256 GBP2022-11-30
Net Assets/Liabilities
-42,618 GBP2023-11-30
78,710 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-42,718 GBP2023-11-30
78,610 GBP2022-11-30
Equity
-42,618 GBP2023-11-30
78,710 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
42,616 GBP2023-11-30
42,616 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,249 GBP2023-11-30
38,379 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2022-12-01 ~ 2023-11-30