Turnover/Revenue
216,000 GBP2023-12-01 ~ 2024-11-30
115,450 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-4,169 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
216,000 GBP2023-12-01 ~ 2024-11-30
111,281 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-202,506 GBP2023-12-01 ~ 2024-11-30
-122,614 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
13,494 GBP2023-12-01 ~ 2024-11-30
-11,333 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
13,494 GBP2023-12-01 ~ 2024-11-30
-11,333 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,741 GBP2023-12-01 ~ 2024-11-30
184 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
15,235 GBP2023-12-01 ~ 2024-11-30
-11,149 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,788 GBP2024-11-30
4,545 GBP2023-11-30
Fixed Assets
3,788 GBP2024-11-30
4,545 GBP2023-11-30
Debtors
18,036 GBP2024-11-30
19,571 GBP2023-11-30
Cash at bank and in hand
31,241 GBP2024-11-30
17,674 GBP2023-11-30
Current Assets
49,277 GBP2024-11-30
37,245 GBP2023-11-30
Net Current Assets/Liabilities
-90,978 GBP2024-11-30
-105,974 GBP2023-11-30
Total Assets Less Current Liabilities
-87,190 GBP2024-11-30
-101,429 GBP2023-11-30
Net Assets/Liabilities
-87,190 GBP2024-11-30
-102,424 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-87,191 GBP2024-11-30
-102,426 GBP2023-12-01
-102,425 GBP2023-11-30
-91,276 GBP2022-12-01
Equity
-87,190 GBP2024-11-30
-102,424 GBP2023-11-30
Called up share capital
1 GBP2024-11-30
1 GBP2023-12-01
1 GBP2023-11-30
1 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
15,235 GBP2023-12-01 ~ 2024-11-30
-11,149 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,235 GBP2023-12-01 ~ 2024-11-30
-11,149 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,136 GBP2024-11-30
25,933 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,136 GBP2024-11-30
25,933 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,348 GBP2024-11-30
21,388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,348 GBP2024-11-30
21,388 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,788 GBP2024-11-30
4,545 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
-24 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
36 GBP2024-11-30
1,595 GBP2023-11-30
Debtors
Amounts falling due within one year
18,036 GBP2024-11-30
19,571 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
746 GBP2023-11-30
Other Creditors
Amounts falling due within one year
30 GBP2023-11-30