Turnover/Revenue
32,175 GBP2023-12-01 ~ 2024-11-30
39,522 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
1,589 GBP2023-12-01 ~ 2024-11-30
3,924 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
30,586 GBP2023-12-01 ~ 2024-11-30
35,598 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
26,843 GBP2023-12-01 ~ 2024-11-30
27,622 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
3,743 GBP2023-12-01 ~ 2024-11-30
7,976 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
775 GBP2023-12-01 ~ 2024-11-30
1,627 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
2,968 GBP2023-12-01 ~ 2024-11-30
6,349 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,942 GBP2024-11-30
7,850 GBP2023-11-30
Debtors
8,567 GBP2024-11-30
Cash at bank and in hand
45,779 GBP2024-11-30
40,392 GBP2023-11-30
Current Assets
54,346 GBP2024-11-30
40,392 GBP2023-11-30
Creditors
Current
44,315 GBP2024-11-30
32,237 GBP2023-11-30
Net Current Assets/Liabilities
10,031 GBP2024-11-30
8,155 GBP2023-11-30
Total Assets Less Current Liabilities
18,973 GBP2024-11-30
16,005 GBP2023-11-30
Creditors
Non-current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Net Assets/Liabilities
14,973 GBP2024-11-30
12,005 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
14,971 GBP2024-11-30
12,003 GBP2023-11-30
Equity
14,973 GBP2024-11-30
12,005 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,963 GBP2023-12-01 ~ 2024-11-30
1,787 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,425 GBP2024-11-30
30,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,483 GBP2024-11-30
22,520 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,942 GBP2024-11-30
7,850 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,567 GBP2024-11-30
Other Taxation & Social Security Payable
Current
775 GBP2024-11-30
3,182 GBP2023-11-30
Other Creditors
Current
43,540 GBP2024-11-30
29,055 GBP2023-11-30
Non-current
4,000 GBP2024-11-30
4,000 GBP2023-11-30