Turnover/Revenue
112,155 GBP2023-12-01 ~ 2024-11-30
129,417 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-13,897 GBP2023-12-01 ~ 2024-11-30
-28,587 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
98,258 GBP2023-12-01 ~ 2024-11-30
100,830 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-84,233 GBP2023-12-01 ~ 2024-11-30
-88,015 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
14,025 GBP2023-12-01 ~ 2024-11-30
12,815 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-12-01 ~ 2024-11-30
26 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
14,036 GBP2023-12-01 ~ 2024-11-30
12,841 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
166 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
166 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
7,477 GBP2024-11-30
6,731 GBP2023-11-30
Cash at bank and in hand
12,991 GBP2024-11-30
6,767 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
20,468 GBP2024-11-30
13,498 GBP2023-11-30
Net Current Assets/Liabilities
-8,485 GBP2024-11-30
-31,687 GBP2023-11-30
Total Assets Less Current Liabilities
-8,485 GBP2024-11-30
-31,521 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,000 GBP2024-11-30
9,000 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-17,485 GBP2024-11-30
-31,521 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-17,485 GBP2024-11-30
-31,521 GBP2023-11-30
Equity
-17,485 GBP2024-11-30
-31,521 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,089 GBP2024-11-30
1,089 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,089 GBP2024-11-30
1,089 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,089 GBP2024-11-30
923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089 GBP2024-11-30
923 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
166 GBP2023-11-30
Other Debtors
7,477 GBP2024-11-30
6,731 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,520 GBP2024-11-30
27,498 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,433 GBP2024-11-30
17,687 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,000 GBP2024-11-30
0 GBP2023-11-30