Turnover/Revenue
126,895 GBP2023-12-01 ~ 2024-11-30
134,906 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-80,098 GBP2023-12-01 ~ 2024-11-30
-40,090 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
46,797 GBP2023-12-01 ~ 2024-11-30
94,816 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-400 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-100,323 GBP2023-12-01 ~ 2024-11-30
-92,016 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-53,926 GBP2023-12-01 ~ 2024-11-30
2,800 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-614 GBP2023-12-01 ~ 2024-11-30
-2,358 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-54,540 GBP2023-12-01 ~ 2024-11-30
442 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-54,540 GBP2023-12-01 ~ 2024-11-30
442 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
508 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment
5,055 GBP2024-11-30
5,614 GBP2023-11-30
Fixed Assets
5,563 GBP2024-11-30
7,614 GBP2023-11-30
Total Inventories
525 GBP2024-11-30
525 GBP2023-11-30
Cash at bank and in hand
191 GBP2023-11-30
Current Assets
525 GBP2024-11-30
716 GBP2023-11-30
Net Current Assets/Liabilities
-35,697 GBP2024-11-30
Total Assets Less Current Liabilities
-30,134 GBP2024-11-30
-18,246 GBP2023-11-30
Net Assets/Liabilities
-48,046 GBP2024-11-30
6,494 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-48,046 GBP2024-11-30
6,494 GBP2023-11-30
Equity
-48,046 GBP2024-11-30
6,494 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,492 GBP2024-11-30
820 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
672 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
508 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,614 GBP2024-11-30
5,614 GBP2023-11-30
Computers
509 GBP2024-11-30
509 GBP2023-11-30
Motor cars
5,105 GBP2024-11-30
5,105 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-12-01 ~ 2024-11-30
Computers
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2024-11-30
Computers
92 GBP2024-11-30
Motor cars
467 GBP2024-11-30
Property, Plant & Equipment
Motor cars
4,638 GBP2024-11-30
5,105 GBP2023-11-30
Computers
417 GBP2024-11-30
509 GBP2023-11-30
Finished Goods/Goods for Resale
525 GBP2024-11-30
525 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,015 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,207 GBP2024-11-30
26,576 GBP2023-11-30
Other Creditors
Amounts falling due after one year
17,912 GBP2024-11-30
1,339 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30