Cost of Sales
-1,466 GBP2021-12-01 ~ 2023-05-31
-375,536 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-3,639 GBP2021-12-01 ~ 2023-05-31
-24,276 GBP2020-12-01 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-12-01 ~ 2023-05-31
-3,362 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-5,105 GBP2021-12-01 ~ 2023-05-31
66,061 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
970 GBP2021-12-01 ~ 2023-05-31
-12,519 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-4,135 GBP2021-12-01 ~ 2023-05-31
53,542 GBP2020-12-01 ~ 2021-11-30
Debtors
1,505 GBP2023-05-31
10,117 GBP2021-11-30
Cash at bank and in hand
36,280 GBP2023-05-31
47,988 GBP2021-11-30
Current Assets
37,785 GBP2023-05-31
58,105 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-13,931 GBP2023-05-31
-22,116 GBP2021-11-30
Net Current Assets/Liabilities
23,854 GBP2023-05-31
35,989 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
23,754 GBP2023-05-31
35,889 GBP2021-11-30
42,347 GBP2020-11-30
Equity
23,854 GBP2023-05-31
35,989 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-4,135 GBP2021-12-01 ~ 2023-05-31
53,542 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-8,000 GBP2021-12-01 ~ 2023-05-31
Average Number of Employees
02021-12-01 ~ 2023-05-31
12020-12-01 ~ 2021-11-30
Other Debtors
Amounts falling due within one year
1,505 GBP2023-05-31
10,117 GBP2021-11-30
Corporation Tax Payable
Current
0 GBP2023-05-31
12,519 GBP2021-11-30
Other Taxation & Social Security Payable
Current
3,113 GBP2023-05-31
3,892 GBP2021-11-30
Other Creditors
Current
10,818 GBP2023-05-31
5,705 GBP2021-11-30
Creditors
Current
13,931 GBP2023-05-31
22,116 GBP2021-11-30