Turnover/Revenue
124,322 GBP2023-12-01 ~ 2024-11-30
107,225 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-10,379 GBP2023-12-01 ~ 2024-11-30
-2,668 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
113,943 GBP2023-12-01 ~ 2024-11-30
104,557 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-117,136 GBP2023-12-01 ~ 2024-11-30
-99,694 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
5,119 GBP2023-12-01 ~ 2024-11-30
4,863 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
5,116 GBP2023-12-01 ~ 2024-11-30
4,863 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
5,116 GBP2023-12-01 ~ 2024-11-30
4,863 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
17,593 GBP2024-11-30
2,132 GBP2023-11-30
Fixed Assets
17,593 GBP2024-11-30
2,132 GBP2023-11-30
Debtors
5,007 GBP2024-11-30
9,343 GBP2023-11-30
Cash at bank and in hand
31,200 GBP2024-11-30
29,099 GBP2023-11-30
Current Assets
36,207 GBP2024-11-30
38,442 GBP2023-11-30
Net Current Assets/Liabilities
25,768 GBP2024-11-30
29,413 GBP2023-11-30
Total Assets Less Current Liabilities
43,361 GBP2024-11-30
31,545 GBP2023-11-30
Net Assets/Liabilities
15,074 GBP2024-11-30
9,958 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
15,072 GBP2024-11-30
9,956 GBP2023-11-30
Equity
15,074 GBP2024-11-30
9,958 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,271 GBP2024-11-30
144,271 GBP2023-11-30
Furniture and fittings
17,295 GBP2024-11-30
668 GBP2023-11-30
Computers
4,212 GBP2024-11-30
3,270 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,778 GBP2024-11-30
148,209 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,271 GBP2024-11-30
144,271 GBP2023-11-30
Furniture and fittings
1,354 GBP2024-11-30
153 GBP2023-11-30
Computers
2,560 GBP2024-11-30
1,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,185 GBP2024-11-30
146,077 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,201 GBP2023-12-01 ~ 2024-11-30
Computers
907 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
15,941 GBP2024-11-30
515 GBP2023-11-30
Computers
1,652 GBP2024-11-30
1,617 GBP2023-11-30
Debtors
Amounts falling due within one year
5,007 GBP2024-11-30
9,343 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-11-30
85 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30