Gross Profit/Loss
43,537 GBP2024-12-01 ~ 2025-11-30
50,013 GBP2023-12-01 ~ 2024-11-30
Distribution Costs
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-89,501 GBP2024-12-01 ~ 2025-11-30
-89,601 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
-45,964 GBP2024-12-01 ~ 2025-11-30
-39,588 GBP2023-12-01 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-45,964 GBP2024-12-01 ~ 2025-11-30
-39,588 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,266 GBP2024-12-01 ~ 2025-11-30
-9,500 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-54,230 GBP2024-12-01 ~ 2025-11-30
-49,088 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
5,527 GBP2025-11-30
5,104 GBP2024-11-30
Fixed Assets
5,527 GBP2025-11-30
5,104 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
0 GBP2025-11-30
1,000 GBP2024-11-30
Cash at bank and in hand
22,170 GBP2025-11-30
19,984 GBP2024-11-30
Current Assets
22,170 GBP2025-11-30
20,984 GBP2024-11-30
Creditors
Amounts falling due within one year
-179,249 GBP2025-11-30
-135,644 GBP2024-11-30
Net Current Assets/Liabilities
-157,079 GBP2025-11-30
-114,660 GBP2024-11-30
Total Assets Less Current Liabilities
-151,552 GBP2025-11-30
-109,556 GBP2024-11-30
Creditors
Amounts falling due after one year
-3,255 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
-154,807 GBP2025-11-30
-109,556 GBP2024-11-30
Equity
Called up share capital
11,774 GBP2025-11-30
11,774 GBP2024-11-30
Revaluation reserve
1,568 GBP2025-11-30
-31,769 GBP2024-11-30
Retained earnings (accumulated losses)
-168,149 GBP2025-11-30
-89,561 GBP2024-11-30
Equity
-154,807 GBP2025-11-30
-109,556 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
0 GBP2025-11-30
0 GBP2024-11-30
Intangible assets - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-12-01 ~ 2025-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
5,104 GBP2025-11-30
5,104 GBP2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-423 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
33,337 GBP2024-12-01 ~ 2025-11-30