Turnover/Revenue
14,485 GBP2023-12-01 ~ 2024-11-30
31,725 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-4,411 GBP2023-12-01 ~ 2024-11-30
-2,856 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
10,074 GBP2023-12-01 ~ 2024-11-30
28,869 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-15,421 GBP2023-12-01 ~ 2024-11-30
-28,800 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-5,347 GBP2023-12-01 ~ 2024-11-30
69 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2023-12-01 ~ 2024-11-30
156 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-1,191 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-6,511 GBP2023-12-01 ~ 2024-11-30
225 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5 GBP2023-12-01 ~ 2024-11-30
-72 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,208 GBP2024-11-30
3,999 GBP2023-11-30
Fixed Assets
2,208 GBP2024-11-30
3,999 GBP2023-11-30
Debtors
0 GBP2024-11-30
3,601 GBP2023-11-30
Cash at bank and in hand
5,362 GBP2024-11-30
6,285 GBP2023-11-30
Current Assets
5,362 GBP2024-11-30
9,886 GBP2023-11-30
Net Current Assets/Liabilities
4,789 GBP2024-11-30
9,514 GBP2023-11-30
Total Assets Less Current Liabilities
6,997 GBP2024-11-30
13,513 GBP2023-11-30
Net Assets/Liabilities
6,997 GBP2024-11-30
13,513 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
6,996 GBP2024-11-30
13,512 GBP2023-11-30
Equity
6,997 GBP2024-11-30
13,513 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
912 GBP2023-11-30
Office equipment
3,636 GBP2024-11-30
8,996 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,636 GBP2024-11-30
9,908 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-912 GBP2023-12-01 ~ 2024-11-30
Office equipment
-5,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
834 GBP2023-11-30
Office equipment
1,428 GBP2024-11-30
5,075 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2024-11-30
5,909 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-12-01 ~ 2024-11-30
Office equipment
588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-846 GBP2023-12-01 ~ 2024-11-30
Office equipment
-4,235 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
78 GBP2023-11-30
Office equipment
2,208 GBP2024-11-30
3,921 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
3,500 GBP2023-11-30
Other Debtors
0 GBP2024-11-30
101 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
77 GBP2024-11-30
72 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2024-11-30
300 GBP2023-11-30
Other Creditors
Amounts falling due within one year
146 GBP2024-11-30
0 GBP2023-11-30