Gross Profit/Loss
406,970 GBP2023-12-01 ~ 2024-11-30
369,816 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-359,672 GBP2023-12-01 ~ 2024-11-30
-345,457 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
47,298 GBP2023-12-01 ~ 2024-11-30
24,359 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
99 GBP2023-12-01 ~ 2024-11-30
1,138 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-2,386 GBP2023-12-01 ~ 2024-11-30
-2,466 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
45,011 GBP2023-12-01 ~ 2024-11-30
23,031 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,971 GBP2023-12-01 ~ 2024-11-30
-5,300 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
33,040 GBP2023-12-01 ~ 2024-11-30
17,731 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,497 GBP2024-11-30
3,367 GBP2023-11-30
Fixed Assets
2,497 GBP2024-11-30
3,367 GBP2023-11-30
Debtors
9,117 GBP2024-11-30
18,500 GBP2023-11-30
Cash at bank and in hand
16,414 GBP2024-11-30
10,539 GBP2023-11-30
Current Assets
25,531 GBP2024-11-30
29,039 GBP2023-11-30
Creditors
Amounts falling due within one year
-62,038 GBP2024-11-30
-43,656 GBP2023-11-30
Net Current Assets/Liabilities
5,675 GBP2024-11-30
-14,617 GBP2023-11-30
Total Assets Less Current Liabilities
8,172 GBP2024-11-30
-11,250 GBP2023-11-30
Creditors
Amounts falling due after one year
-17,750 GBP2024-11-30
-31,368 GBP2023-11-30
Net Assets/Liabilities
-9,578 GBP2024-11-30
-42,618 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-9,678 GBP2024-11-30
-42,718 GBP2023-11-30
Equity
-9,578 GBP2024-11-30
-42,618 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
42,616 GBP2024-11-30
42,616 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,119 GBP2024-11-30
39,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2023-12-01 ~ 2024-11-30