Turnover/Revenue
54,599 GBP2023-12-01 ~ 2024-11-30
133,908 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
447 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
54,599 GBP2023-12-01 ~ 2024-11-30
133,461 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
58,250 GBP2023-12-01 ~ 2024-11-30
54,648 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-3,651 GBP2023-12-01 ~ 2024-11-30
78,813 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
80 GBP2023-12-01 ~ 2024-11-30
14 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-3,571 GBP2023-12-01 ~ 2024-11-30
78,827 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-586 GBP2023-12-01 ~ 2024-11-30
16,816 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-2,985 GBP2023-12-01 ~ 2024-11-30
62,011 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
341 GBP2024-11-30
454 GBP2023-11-30
Debtors
183,487 GBP2024-11-30
169,448 GBP2023-11-30
Cash at bank and in hand
641 GBP2024-11-30
661 GBP2023-11-30
Current Assets
184,128 GBP2024-11-30
170,109 GBP2023-11-30
Creditors
Current
76,832 GBP2024-11-30
51,281 GBP2023-11-30
Net Current Assets/Liabilities
107,296 GBP2024-11-30
118,828 GBP2023-11-30
Total Assets Less Current Liabilities
107,637 GBP2024-11-30
119,282 GBP2023-11-30
Creditors
Non-current
38,260 GBP2024-11-30
38,920 GBP2023-11-30
Net Assets/Liabilities
69,377 GBP2024-11-30
80,362 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
69,367 GBP2024-11-30
80,352 GBP2023-11-30
26,341 GBP2022-11-30
Equity
69,377 GBP2024-11-30
80,362 GBP2023-11-30
26,351 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-12-01 ~ 2024-11-30
-8,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-8,000 GBP2023-12-01 ~ 2024-11-30
-8,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,985 GBP2023-12-01 ~ 2024-11-30
62,011 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-2,985 GBP2023-12-01 ~ 2024-11-30
62,011 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
113 GBP2023-12-01 ~ 2024-11-30
152 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
808 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467 GBP2024-11-30
354 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
341 GBP2024-11-30
454 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
182,887 GBP2024-11-30
Current, Amounts falling due within one year
168,848 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
183,487 GBP2024-11-30
Current, Amounts falling due within one year
169,448 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
16,606 GBP2024-11-30
16,946 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,486 GBP2024-11-30
23,497 GBP2023-11-30
Other Creditors
Current
40,740 GBP2024-11-30
10,838 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
38,260 GBP2024-11-30
38,920 GBP2023-11-30