Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Turnover/Revenue
198,074 GBP2023-12-01 ~ 2024-11-30
198,870 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-64,785 GBP2023-12-01 ~ 2024-11-30
-85,999 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
133,289 GBP2023-12-01 ~ 2024-11-30
112,871 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-44,775 GBP2023-12-01 ~ 2024-11-30
-44,160 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
88,514 GBP2023-12-01 ~ 2024-11-30
68,711 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
88,516 GBP2023-12-01 ~ 2024-11-30
68,715 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,358 GBP2023-12-01 ~ 2024-11-30
-13,908 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
68,158 GBP2023-12-01 ~ 2024-11-30
54,807 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-54,600 GBP2023-12-01 ~ 2024-11-30
-64,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,444 GBP2024-11-30
5,607 GBP2023-11-30
Debtors
Current
33,731 GBP2024-11-30
34,230 GBP2023-11-30
Cash at bank and in hand
48,289 GBP2024-11-30
38,135 GBP2023-11-30
Current Assets
82,020 GBP2024-11-30
72,365 GBP2023-11-30
Net Current Assets/Liabilities
47,570 GBP2024-11-30
31,834 GBP2023-11-30
Total Assets Less Current Liabilities
51,014 GBP2024-11-30
37,441 GBP2023-11-30
Net Assets/Liabilities
50,153 GBP2024-11-30
36,595 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
50,151 GBP2024-11-30
36,593 GBP2023-11-30
Equity
50,153 GBP2024-11-30
36,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
974 GBP2024-11-30
974 GBP2023-11-30
Other
64,516 GBP2024-11-30
62,936 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,490 GBP2024-11-30
63,910 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
780 GBP2024-11-30
683 GBP2023-11-30
Other
61,266 GBP2024-11-30
57,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,046 GBP2024-11-30
58,303 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
97 GBP2023-12-01 ~ 2024-11-30
Other
3,646 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
194 GBP2024-11-30
291 GBP2023-11-30
Other
3,250 GBP2024-11-30
5,316 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,731 GBP2024-11-30
34,230 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
33,731 GBP2024-11-30
34,230 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
2 shares2024-11-30
2 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30