Turnover/Revenue
24,812 GBP2023-12-01 ~ 2024-11-30
13,820 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-24,048 GBP2023-12-01 ~ 2024-11-30
-13,608 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
764 GBP2023-12-01 ~ 2024-11-30
212 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-395 GBP2023-12-01 ~ 2024-11-30
-236 GBP2022-12-01 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
369 GBP2023-12-01 ~ 2024-11-30
-24 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
369 GBP2023-12-01 ~ 2024-11-30
-24 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-82 GBP2023-12-01 ~ 2024-11-30
-11 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
180 GBP2024-11-30
243 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
180 GBP2024-11-30
243 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
50,790 GBP2024-11-30
56,911 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
50,790 GBP2024-11-30
56,911 GBP2023-11-30
Net Current Assets/Liabilities
50,547 GBP2024-11-30
44,861 GBP2023-11-30
Total Assets Less Current Liabilities
50,727 GBP2024-11-30
45,104 GBP2023-11-30
Net Assets/Liabilities
734 GBP2024-11-30
447 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
734 GBP2024-11-30
447 GBP2023-11-30
Equity
734 GBP2024-11-30
447 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,600 GBP2024-11-30
1,600 GBP2023-11-30
Office equipment
400 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,440 GBP2024-11-30
1,387 GBP2023-11-30
Office equipment
380 GBP2024-11-30
370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,820 GBP2024-11-30
1,757 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53 GBP2023-12-01 ~ 2024-11-30
Office equipment
10 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2024-11-30
213 GBP2023-11-30
Office equipment
20 GBP2024-11-30
30 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
82 GBP2024-11-30
11 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
161 GBP2024-11-30
127 GBP2023-11-30
Other Creditors
Amounts falling due within one year
0 GBP2024-11-30
11,912 GBP2023-11-30
Amounts falling due after one year
49,993 GBP2024-11-30
44,657 GBP2023-11-30