Cost of Sales
-31,877 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-61,224 GBP2022-12-01 ~ 2023-11-30
-31,138 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
836 GBP2022-12-01 ~ 2023-11-30
775 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
677 GBP2022-12-01 ~ 2023-11-30
628 GBP2021-12-01 ~ 2022-11-30
Debtors
44,539 GBP2023-11-30
15,000 GBP2022-11-30
Cash at bank and in hand
46,474 GBP2023-11-30
63,975 GBP2022-11-30
Current Assets
91,013 GBP2023-11-30
78,975 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-14,708 GBP2023-11-30
-3,347 GBP2022-11-30
Net Current Assets/Liabilities
76,305 GBP2023-11-30
75,628 GBP2022-11-30
Equity
Called up share capital
80,000 GBP2023-11-30
80,000 GBP2022-11-30
55,000 GBP2021-11-30
Retained earnings (accumulated losses)
-3,695 GBP2023-11-30
-4,372 GBP2022-11-30
-5,000 GBP2021-11-30
Equity
76,305 GBP2023-11-30
75,628 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
677 GBP2022-12-01 ~ 2023-11-30
628 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
25,000 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
25,000 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
4,000 GBP2022-12-01 ~ 2023-11-30
3,600 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Wages/Salaries
48,352 GBP2022-12-01 ~ 2023-11-30
17,916 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
48,727 GBP2022-12-01 ~ 2023-11-30
17,916 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Current
44,539 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
15,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
44,539 GBP2023-11-30
15,000 GBP2022-11-30
Corporation Tax Payable
Current
306 GBP2023-11-30
147 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,354 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
11,882 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,166 GBP2023-11-30
3,200 GBP2022-11-30
Creditors
Current
14,708 GBP2023-11-30
3,347 GBP2022-11-30