Turnover/Revenue
107,225 GBP2022-12-01 ~ 2023-11-30
91,151 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-2,668 GBP2022-12-01 ~ 2023-11-30
-3,675 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
104,557 GBP2022-12-01 ~ 2023-11-30
87,476 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-99,694 GBP2022-12-01 ~ 2023-11-30
-111,586 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
4,863 GBP2022-12-01 ~ 2023-11-30
-24,110 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
4,863 GBP2022-12-01 ~ 2023-11-30
-24,110 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
4,863 GBP2022-12-01 ~ 2023-11-30
-24,110 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,132 GBP2023-11-30
16 GBP2022-11-30
Fixed Assets
2,132 GBP2023-11-30
16 GBP2022-11-30
Debtors
9,343 GBP2023-11-30
670 GBP2022-11-30
Cash at bank and in hand
29,099 GBP2023-11-30
15,419 GBP2022-11-30
Current Assets
38,442 GBP2023-11-30
16,089 GBP2022-11-30
Net Current Assets/Liabilities
26,046 GBP2023-11-30
5,079 GBP2022-11-30
Total Assets Less Current Liabilities
28,178 GBP2023-11-30
5,095 GBP2022-11-30
Net Assets/Liabilities
9,958 GBP2023-11-30
5,095 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
9,956 GBP2023-11-30
5,093 GBP2022-12-01
5,093 GBP2022-11-30
29,203 GBP2021-12-01
Equity
9,958 GBP2023-11-30
5,095 GBP2022-11-30
Called up share capital
2 GBP2023-11-30
2 GBP2022-12-01
2 GBP2022-11-30
2 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
4,863 GBP2022-12-01 ~ 2023-11-30
-24,110 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,863 GBP2022-12-01 ~ 2023-11-30
-24,110 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,271 GBP2023-11-30
144,271 GBP2022-11-30
Computers
3,270 GBP2023-11-30
1,395 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
148,209 GBP2023-11-30
145,666 GBP2022-11-30
Furniture and fittings
668 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,271 GBP2023-11-30
144,255 GBP2022-11-30
Computers
1,653 GBP2023-11-30
1,395 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,077 GBP2023-11-30
145,650 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
153 GBP2022-12-01 ~ 2023-11-30
Computers
258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
515 GBP2023-11-30
Computers
1,617 GBP2023-11-30
Plant and equipment
16 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
670 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,697 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,677 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
969 GBP2023-11-30
Debtors
Amounts falling due within one year
9,343 GBP2023-11-30
670 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2023-11-30
3,571 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-11-30
3,072 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30