Turnover/Revenue
194,521 GBP2022-11-30 ~ 2023-11-29
185,056 GBP2021-11-30 ~ 2022-11-29
Cost of Sales
-75,761 GBP2022-11-30 ~ 2023-11-29
-81,898 GBP2021-11-30 ~ 2022-11-29
Gross Profit/Loss
118,760 GBP2022-11-30 ~ 2023-11-29
103,158 GBP2021-11-30 ~ 2022-11-29
Distribution Costs
0 GBP2022-11-30 ~ 2023-11-29
0 GBP2021-11-30 ~ 2022-11-29
Administrative Expenses
-142,020 GBP2022-11-30 ~ 2023-11-29
-125,923 GBP2021-11-30 ~ 2022-11-29
Other operating income
171 GBP2022-11-30 ~ 2023-11-29
27,051 GBP2021-11-30 ~ 2022-11-29
Operating Profit/Loss
-23,089 GBP2022-11-30 ~ 2023-11-29
4,286 GBP2021-11-30 ~ 2022-11-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-30 ~ 2023-11-29
0 GBP2021-11-30 ~ 2022-11-29
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-30 ~ 2023-11-29
0 GBP2021-11-30 ~ 2022-11-29
Profit/Loss on Ordinary Activities Before Tax
-23,089 GBP2022-11-30 ~ 2023-11-29
4,286 GBP2021-11-30 ~ 2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
739 GBP2022-11-30 ~ 2023-11-29
-739 GBP2021-11-30 ~ 2022-11-29
Intangible Assets
0 GBP2023-11-29
0 GBP2022-11-29
Property, Plant & Equipment
0 GBP2023-11-29
50 GBP2022-11-29
Fixed Assets - Investments
0 GBP2023-11-29
0 GBP2022-11-29
Fixed Assets
0 GBP2023-11-29
50 GBP2022-11-29
Total Inventories
0 GBP2023-11-29
0 GBP2022-11-29
Debtors
26,833 GBP2023-11-29
28,278 GBP2022-11-29
Cash at bank and in hand
0 GBP2023-11-29
2,309 GBP2022-11-29
Current assets - Investments
0 GBP2023-11-29
0 GBP2022-11-29
Current Assets
26,833 GBP2023-11-29
30,587 GBP2022-11-29
Net Current Assets/Liabilities
-18,173 GBP2023-11-29
4,127 GBP2022-11-29
Total Assets Less Current Liabilities
-18,173 GBP2023-11-29
4,177 GBP2022-11-29
Creditors
Amounts falling due after one year
0 GBP2023-11-29
0 GBP2022-11-29
Net Assets/Liabilities
-18,173 GBP2023-11-29
4,177 GBP2022-11-29
Equity
Retained earnings (accumulated losses)
-18,173 GBP2023-11-29
4,177 GBP2022-11-29
Equity
-18,173 GBP2023-11-29
4,177 GBP2022-11-29
Average Number of Employees
32022-11-30 ~ 2023-11-29
22021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Office equipment
1,313 GBP2023-11-29
1,313 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
1,313 GBP2023-11-29
1,313 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,313 GBP2023-11-29
1,263 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,313 GBP2023-11-29
1,263 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
50 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Office equipment
0 GBP2023-11-29
50 GBP2022-11-29
Trade Debtors/Trade Receivables
8,954 GBP2023-11-29
11,021 GBP2022-11-29
Prepayments/Accrued Income
0 GBP2023-11-29
0 GBP2022-11-29
Other Debtors
17,879 GBP2023-11-29
17,257 GBP2022-11-29
Debtors
Amounts falling due after one year
0 GBP2023-11-29
0 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,761 GBP2023-11-29
5,195 GBP2022-11-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-29
0 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,263 GBP2023-11-29
1,092 GBP2022-11-29
Taxation/Social Security Payable
Amounts falling due within one year
6,380 GBP2023-11-29
1,378 GBP2022-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,515 GBP2023-11-29
2,220 GBP2022-11-29
Other Creditors
Amounts falling due within one year
17,087 GBP2023-11-29
16,575 GBP2022-11-29