Average Number of Employees
02022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Profit/Loss
8,638 GBP2022-12-01 ~ 2023-11-30
22,726 GBP2021-12-01 ~ 2022-11-30
Turnover/Revenue
42,004 GBP2022-12-01 ~ 2023-11-30
81,823 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
523 GBP2022-12-01 ~ 2023-11-30
544 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
41,481 GBP2022-12-01 ~ 2023-11-30
81,279 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
50,119 GBP2022-12-01 ~ 2023-11-30
58,238 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-8,638 GBP2022-12-01 ~ 2023-11-30
23,041 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
315 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-8,638 GBP2022-12-01 ~ 2023-11-30
22,726 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-8,638 GBP2022-12-01 ~ 2023-11-30
22,726 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-12-01 ~ 2023-11-30
-10,000 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
12,953 GBP2023-11-30
23,591 GBP2022-11-30
10,865 GBP2021-11-30
Property, Plant & Equipment
672 GBP2023-11-30
281 GBP2022-11-30
Cash at bank and in hand
20,915 GBP2023-11-30
32,078 GBP2022-11-30
Creditors
Amounts falling due within one year
8,534 GBP2023-11-30
8,668 GBP2022-11-30
Net Current Assets/Liabilities
12,381 GBP2023-11-30
23,410 GBP2022-11-30
Total Assets Less Current Liabilities
13,053 GBP2023-11-30
23,691 GBP2022-11-30
Net Assets/Liabilities
13,053 GBP2023-11-30
23,691 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Equity
13,053 GBP2023-11-30
23,691 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
616 GBP2022-12-01 ~ 2023-11-30
1,291 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429 GBP2023-11-30
429 GBP2022-11-30
Tools/Equipment for furniture and fittings
24,952 GBP2023-11-30
23,945 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,381 GBP2023-11-30
24,374 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
429 GBP2023-11-30
429 GBP2022-11-30
Tools/Equipment for furniture and fittings
24,280 GBP2023-11-30
23,664 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,709 GBP2023-11-30
24,093 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
616 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
672 GBP2023-11-30
281 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
530 GBP2023-11-30
66 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,004 GBP2023-11-30
8,602 GBP2022-11-30