Turnover/Revenue
69,962 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-22,270 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
47,692 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-14,517 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
33,175 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-432 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
32,780 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,319 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
26,461 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,438 GBP2023-11-30
1,917 GBP2022-11-30
Fixed Assets
1,438 GBP2023-11-30
1,917 GBP2022-11-30
Debtors
21,840 GBP2023-11-30
37,474 GBP2022-11-30
Cash at bank and in hand
13,045 GBP2023-11-30
5,663 GBP2022-11-30
Current Assets
34,885 GBP2023-11-30
43,137 GBP2022-11-30
Net Current Assets/Liabilities
27,112 GBP2023-11-30
12,349 GBP2022-11-30
Total Assets Less Current Liabilities
28,550 GBP2023-11-30
14,266 GBP2022-11-30
Creditors
Non-current
-10,646 GBP2023-11-30
-3,613 GBP2022-11-30
Net Assets/Liabilities
17,904 GBP2023-11-30
10,653 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
17,903 GBP2023-11-30
10,652 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,917 GBP2023-11-30
1,917 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
479 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,438 GBP2023-11-30
1,917 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,319 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,646 GBP2023-11-30
3,613 GBP2022-11-30