Turnover/Revenue
1,989,392 GBP2023-12-01 ~ 2024-11-30
1,596,514 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-363,467 GBP2023-12-01 ~ 2024-11-30
-260,649 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,625,925 GBP2023-12-01 ~ 2024-11-30
1,335,865 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,262,733 GBP2023-12-01 ~ 2024-11-30
-1,209,030 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
363,192 GBP2023-12-01 ~ 2024-11-30
126,835 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
3,512 GBP2023-12-01 ~ 2024-11-30
1,253 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
366,704 GBP2023-12-01 ~ 2024-11-30
128,088 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91,676 GBP2023-12-01 ~ 2024-11-30
-24,337 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
275,028 GBP2023-12-01 ~ 2024-11-30
103,751 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
492,842 GBP2024-11-30
335,673 GBP2023-11-30
Fixed Assets
492,842 GBP2024-11-30
335,673 GBP2023-11-30
Debtors
132,787 GBP2024-11-30
1,024 GBP2023-11-30
Cash at bank and in hand
289,911 GBP2024-11-30
260,305 GBP2023-11-30
Current Assets
422,698 GBP2024-11-30
261,329 GBP2023-11-30
Net Current Assets/Liabilities
235,018 GBP2024-11-30
224,446 GBP2023-11-30
Total Assets Less Current Liabilities
727,860 GBP2024-11-30
560,119 GBP2023-11-30
Net Assets/Liabilities
727,860 GBP2024-11-30
560,119 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
727,856 GBP2024-11-30
560,115 GBP2023-11-30
Equity
727,860 GBP2024-11-30
560,119 GBP2023-11-30
Average Number of Employees
272023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
492,842 GBP2024-11-30
335,673 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
492,842 GBP2024-11-30
335,673 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
492,842 GBP2024-11-30
335,673 GBP2023-11-30
Trade Debtors/Trade Receivables
11,711 GBP2024-11-30
1,024 GBP2023-11-30
Other Debtors
121,076 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,115 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,907 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
90,028 GBP2024-11-30
36,883 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,284 GBP2024-11-30
Other Creditors
Amounts falling due within one year
16,346 GBP2024-11-30