Turnover/Revenue
45,188 GBP2023-12-01 ~ 2024-11-30
65,097 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-42,496 GBP2023-12-01 ~ 2024-11-30
-40,706 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,692 GBP2023-12-01 ~ 2024-11-30
24,391 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-25,616 GBP2023-12-01 ~ 2024-11-30
-25,386 GBP2022-12-01 ~ 2023-11-30
Other operating income
7,450 GBP2023-12-01 ~ 2024-11-30
2,400 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-15,474 GBP2023-12-01 ~ 2024-11-30
1,405 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
56 GBP2023-12-01 ~ 2024-11-30
25 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-15,418 GBP2023-12-01 ~ 2024-11-30
1,430 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,443 GBP2024-11-30
560 GBP2023-11-30
Fixed Assets
1,443 GBP2024-11-30
560 GBP2023-11-30
Cash at bank and in hand
5,850 GBP2024-11-30
24,824 GBP2023-11-30
Current Assets
5,850 GBP2024-11-30
24,824 GBP2023-11-30
Net Current Assets/Liabilities
-5,677 GBP2024-11-30
12,379 GBP2023-11-30
Total Assets Less Current Liabilities
-4,234 GBP2024-11-30
12,939 GBP2023-11-30
Net Assets/Liabilities
-11,947 GBP2024-11-30
3,471 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-11,948 GBP2024-11-30
3,470 GBP2023-11-30
Equity
-11,947 GBP2024-11-30
3,471 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Office equipment
1,824 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,824 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
773 GBP2024-11-30
440 GBP2023-11-30
Office equipment
608 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,381 GBP2024-11-30
440 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2023-12-01 ~ 2024-11-30
Office equipment
608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
227 GBP2024-11-30
560 GBP2023-11-30
Office equipment
1,216 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
502 GBP2024-11-30
832 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
135 GBP2024-11-30
135 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,890 GBP2024-11-30
11,478 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,713 GBP2024-11-30
9,468 GBP2023-11-30