Turnover/Revenue
13,820 GBP2022-12-01 ~ 2023-11-30
21,749 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-13,608 GBP2022-12-01 ~ 2023-11-30
-21,277 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
212 GBP2022-12-01 ~ 2023-11-30
472 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-236 GBP2022-12-01 ~ 2023-11-30
-472 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-24 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-24 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11 GBP2022-12-01 ~ 2023-11-30
-7 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
243 GBP2023-11-30
324 GBP2022-11-30
Fixed Assets
243 GBP2023-11-30
324 GBP2022-11-30
Cash at bank and in hand
56,911 GBP2023-11-30
43,397 GBP2022-11-30
Current Assets
56,911 GBP2023-11-30
43,397 GBP2022-11-30
Net Current Assets/Liabilities
44,861 GBP2023-11-30
25,158 GBP2022-11-30
Total Assets Less Current Liabilities
45,104 GBP2023-11-30
25,482 GBP2022-11-30
Net Assets/Liabilities
447 GBP2023-11-30
482 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
447 GBP2023-11-30
482 GBP2022-11-30
Equity
447 GBP2023-11-30
482 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,600 GBP2023-11-30
1,600 GBP2022-11-30
Office equipment
400 GBP2023-11-30
400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,387 GBP2023-11-30
1,316 GBP2022-11-30
Office equipment
370 GBP2023-11-30
360 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,757 GBP2023-11-30
1,676 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
71 GBP2022-12-01 ~ 2023-11-30
Office equipment
10 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
213 GBP2023-11-30
284 GBP2022-11-30
Office equipment
30 GBP2023-11-30
40 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
500 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11 GBP2023-11-30
7 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
127 GBP2023-11-30
120 GBP2022-11-30
Other Creditors
Amounts falling due within one year
11,912 GBP2023-11-30
17,612 GBP2022-11-30
Amounts falling due after one year
44,657 GBP2023-11-30
25,000 GBP2022-11-30