Turnover/Revenue
5,688 GBP2022-12-01 ~ 2023-11-30
4,567 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-2,220 GBP2022-12-01 ~ 2023-11-30
-4,113 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,468 GBP2022-12-01 ~ 2023-11-30
454 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-11,453 GBP2022-12-01 ~ 2023-11-30
-8,860 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-7,985 GBP2022-12-01 ~ 2023-11-30
-8,406 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-306 GBP2022-12-01 ~ 2023-11-30
-306 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-8,291 GBP2022-12-01 ~ 2023-11-30
-8,712 GBP2021-12-01 ~ 2022-11-30
Debtors
2,303 GBP2023-11-30
2,303 GBP2022-11-30
Cash at bank and in hand
326 GBP2023-11-30
383 GBP2022-11-30
Current Assets
2,629 GBP2023-11-30
2,686 GBP2022-11-30
Creditors
-25,892 GBP2023-11-30
-15,106 GBP2022-11-30
Net Current Assets/Liabilities
-23,263 GBP2023-11-30
-12,420 GBP2022-11-30
Total Assets Less Current Liabilities
-23,263 GBP2023-11-30
-12,420 GBP2022-11-30
Creditors
Non-current
-4,344 GBP2023-11-30
-6,896 GBP2022-11-30
Net Assets/Liabilities
-27,607 GBP2023-11-30
-19,316 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-27,608 GBP2023-11-30
-19,317 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
709 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-709 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
709 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-709 GBP2022-12-01 ~ 2023-11-30
Amount of corporation tax that is recoverable
Current
2,303 GBP2023-11-30
2,303 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,552 GBP2023-11-30
2,552 GBP2022-11-30
Corporation Tax Payable
Current
2,303 GBP2023-11-30
2,303 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,363 GBP2023-11-30
1,293 GBP2022-11-30
Amounts owed to directors
Current
19,674 GBP2023-11-30
8,958 GBP2022-11-30
Creditors
Current
25,892 GBP2023-11-30
15,106 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
4,344 GBP2023-11-30
6,896 GBP2022-11-30