Turnover/Revenue
656,068 GBP2023-11-30 ~ 2024-11-29
556,859 GBP2022-11-30 ~ 2023-11-29
Cost of Sales
-67,294 GBP2023-11-30 ~ 2024-11-29
-67,813 GBP2022-11-30 ~ 2023-11-29
Gross Profit/Loss
588,774 GBP2023-11-30 ~ 2024-11-29
489,046 GBP2022-11-30 ~ 2023-11-29
Administrative Expenses
-573,219 GBP2023-11-30 ~ 2024-11-29
-533,277 GBP2022-11-30 ~ 2023-11-29
Operating Profit/Loss
15,555 GBP2023-11-30 ~ 2024-11-29
-44,231 GBP2022-11-30 ~ 2023-11-29
Other Interest Receivable/Similar Income (Finance Income)
984 GBP2023-11-30 ~ 2024-11-29
386 GBP2022-11-30 ~ 2023-11-29
Profit/Loss on Ordinary Activities Before Tax
16,539 GBP2023-11-30 ~ 2024-11-29
-43,845 GBP2022-11-30 ~ 2023-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,339 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
16,454 GBP2024-11-29
9,564 GBP2023-11-29
Fixed Assets
16,454 GBP2024-11-29
9,564 GBP2023-11-29
Debtors
17,359 GBP2024-11-29
17,359 GBP2023-11-29
Cash at bank and in hand
73,230 GBP2024-11-29
66,946 GBP2023-11-29
Current Assets
90,589 GBP2024-11-29
84,305 GBP2023-11-29
Net Current Assets/Liabilities
-14,175 GBP2024-11-29
12,738 GBP2023-11-29
Total Assets Less Current Liabilities
2,279 GBP2024-11-29
22,302 GBP2023-11-29
Net Assets/Liabilities
2,279 GBP2024-11-29
22,302 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
2,179 GBP2024-11-29
22,202 GBP2023-11-29
Equity
2,279 GBP2024-11-29
22,302 GBP2023-11-29
Average Number of Employees
102023-11-30 ~ 2024-11-29
102022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,002 GBP2024-11-29
27,926 GBP2023-11-29
Office equipment
19,563 GBP2024-11-29
15,912 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
59,565 GBP2024-11-29
43,838 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,420 GBP2024-11-29
21,237 GBP2023-11-29
Office equipment
15,691 GBP2024-11-29
13,037 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,111 GBP2024-11-29
34,274 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,183 GBP2023-11-30 ~ 2024-11-29
Office equipment
2,654 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,837 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,582 GBP2024-11-29
6,689 GBP2023-11-29
Office equipment
3,872 GBP2024-11-29
2,875 GBP2023-11-29
Other Debtors
17,359 GBP2024-11-29
17,359 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
9,099 GBP2024-11-29
7,402 GBP2023-11-29
Other Creditors
Amounts falling due within one year
95,665 GBP2024-11-29
64,165 GBP2023-11-29