Turnover/Revenue
1,393 GBP2023-12-01 ~ 2024-11-30
4,455 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-2,940 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,393 GBP2023-12-01 ~ 2024-11-30
1,515 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-2,085 GBP2023-12-01 ~ 2024-11-30
-7,728 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-692 GBP2023-12-01 ~ 2024-11-30
-6,213 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
891 GBP2024-11-30
1,086 GBP2023-11-30
Fixed Assets
891 GBP2024-11-30
1,086 GBP2023-11-30
Total Inventories
1,989 GBP2024-11-30
1,989 GBP2023-11-30
Debtors
3,300 GBP2024-11-30
3,300 GBP2023-11-30
Cash at bank and in hand
421 GBP2024-11-30
419 GBP2023-11-30
Current Assets
5,710 GBP2024-11-30
5,708 GBP2023-11-30
Net Current Assets/Liabilities
-12,466 GBP2024-11-30
-11,969 GBP2023-11-30
Total Assets Less Current Liabilities
-11,575 GBP2024-11-30
-10,883 GBP2023-11-30
Net Assets/Liabilities
-11,575 GBP2024-11-30
-10,883 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-11,675 GBP2024-11-30
-10,983 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,899 GBP2024-11-30
3,899 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,008 GBP2024-11-30
2,813 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
891 GBP2024-11-30
1,086 GBP2023-11-30
Other types of inventories not specified separately
1,989 GBP2024-11-30
1,989 GBP2023-11-30
Other Debtors
Current
3,300 GBP2024-11-30
3,300 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,161 GBP2024-11-30
4,161 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
600 GBP2024-11-30
600 GBP2023-11-30
Amounts owed to directors
Current
13,415 GBP2024-11-30
12,916 GBP2023-11-30