Turnover/Revenue
32,364 GBP2022-12-01 ~ 2023-11-30
31,994 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-7,069 GBP2022-12-01 ~ 2023-11-30
-7,659 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
25,295 GBP2022-12-01 ~ 2023-11-30
24,335 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-24,099 GBP2022-12-01 ~ 2023-11-30
-25,142 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,196 GBP2022-12-01 ~ 2023-11-30
-807 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,196 GBP2022-12-01 ~ 2023-11-30
-807 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-455 GBP2022-12-01 ~ 2023-11-30
-75 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
741 GBP2022-12-01 ~ 2023-11-30
-882 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
169 GBP2023-11-30
1,369 GBP2022-11-30
Fixed Assets
169 GBP2023-11-30
1,369 GBP2022-11-30
Debtors
23,597 GBP2023-11-30
36,107 GBP2022-11-30
Cash at bank and in hand
8,594 GBP2023-11-30
1,661 GBP2022-11-30
Current Assets
32,191 GBP2023-11-30
37,768 GBP2022-11-30
Net Current Assets/Liabilities
31,090 GBP2023-11-30
37,693 GBP2022-11-30
Total Assets Less Current Liabilities
31,259 GBP2023-11-30
39,062 GBP2022-11-30
Net Assets/Liabilities
10,087 GBP2023-11-30
10,046 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
9,987 GBP2023-11-30
9,946 GBP2022-11-30
Equity
10,087 GBP2023-11-30
10,046 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,569 GBP2023-11-30
12,569 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
12,569 GBP2023-11-30
12,569 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,400 GBP2023-11-30
11,200 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,400 GBP2023-11-30
11,200 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
169 GBP2023-11-30
1,369 GBP2022-11-30
Other Debtors
23,597 GBP2023-11-30
36,107 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
455 GBP2023-11-30
75 GBP2022-11-30
Other Creditors
Amounts falling due within one year
646 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,172 GBP2023-11-30
29,016 GBP2022-11-30