Turnover/Revenue
1,750 GBP2023-12-01 ~ 2024-11-30
11,898 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-87 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,663 GBP2023-12-01 ~ 2024-11-30
11,898 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-113,066 GBP2023-12-01 ~ 2024-11-30
-36,020 GBP2022-12-01 ~ 2023-11-30
Other operating income
114,697 GBP2023-12-01 ~ 2024-11-30
23,634 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
3,294 GBP2023-12-01 ~ 2024-11-30
-488 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
3,294 GBP2023-12-01 ~ 2024-11-30
-479 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,266 GBP2024-11-30
3,376 GBP2023-11-30
Fixed Assets
6,266 GBP2024-11-30
3,376 GBP2023-11-30
Debtors
1,485 GBP2024-11-30
2,750 GBP2023-11-30
Cash at bank and in hand
6,298 GBP2024-11-30
7,155 GBP2023-11-30
Current Assets
7,783 GBP2024-11-30
9,905 GBP2023-11-30
Net Current Assets/Liabilities
-6,455 GBP2024-11-30
-6,858 GBP2023-11-30
Total Assets Less Current Liabilities
-189 GBP2024-11-30
-3,482 GBP2023-11-30
Net Assets/Liabilities
-189 GBP2024-11-30
-3,482 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-189 GBP2024-11-30
-3,482 GBP2023-11-30
Equity
-189 GBP2024-11-30
-3,482 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,924 GBP2024-11-30
3,655 GBP2023-11-30
Tools/Equipment for furniture and fittings
30,374 GBP2024-11-30
30,374 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,298 GBP2024-11-30
34,029 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,658 GBP2024-11-30
279 GBP2023-11-30
Tools/Equipment for furniture and fittings
30,374 GBP2024-11-30
30,374 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,032 GBP2024-11-30
30,653 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,266 GBP2024-11-30
3,376 GBP2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
750 GBP2024-11-30
2,750 GBP2023-11-30
Prepayments/Accrued Income
735 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,503 GBP2024-11-30
569 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
283 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,126 GBP2024-11-30
14,410 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,609 GBP2024-11-30
1,501 GBP2023-11-30