Turnover/Revenue
89,010 GBP2023-12-01 ~ 2024-11-30
9,007 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-48,054 GBP2023-12-01 ~ 2024-11-30
-2,506 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
40,956 GBP2023-12-01 ~ 2024-11-30
6,501 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-35,355 GBP2023-12-01 ~ 2024-11-30
-12,591 GBP2022-12-01 ~ 2023-11-30
Other operating income
2,290 GBP2023-12-01 ~ 2024-11-30
6,899 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
7,891 GBP2023-12-01 ~ 2024-11-30
809 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-187 GBP2023-12-01 ~ 2024-11-30
-173 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
7,704 GBP2023-12-01 ~ 2024-11-30
636 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
175 GBP2024-11-30
350 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
175 GBP2024-11-30
350 GBP2023-11-30
Total Inventories
4,708 GBP2024-11-30
5,930 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
8,058 GBP2024-11-30
1,720 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
12,766 GBP2024-11-30
7,650 GBP2023-11-30
Net Current Assets/Liabilities
-12,375 GBP2024-11-30
-18,733 GBP2023-11-30
Total Assets Less Current Liabilities
-12,200 GBP2024-11-30
-18,383 GBP2023-11-30
Net Assets/Liabilities
-41,381 GBP2024-11-30
-49,085 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-41,381 GBP2024-11-30
-49,085 GBP2023-11-30
Equity
-41,381 GBP2024-11-30
-49,085 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,716 GBP2024-11-30
1,716 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,716 GBP2024-11-30
1,716 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,541 GBP2024-11-30
1,366 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,541 GBP2024-11-30
1,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
175 GBP2024-11-30
350 GBP2023-11-30
Other types of inventories not specified separately
4,708 GBP2024-11-30
5,930 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,480 GBP2024-11-30
1,484 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,285 GBP2024-11-30
2,523 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
263 GBP2024-11-30
263 GBP2023-11-30
Other Creditors
Amounts falling due within one year
22,113 GBP2024-11-30
22,113 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,181 GBP2024-11-30
3,702 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due after one year
27,000 GBP2024-11-30
27,000 GBP2023-11-30