Turnover/Revenue
383,137 GBP2022-12-01 ~ 2023-11-30
361,841 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
128,152 GBP2022-12-01 ~ 2023-11-30
123,315 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
254,985 GBP2022-12-01 ~ 2023-11-30
238,526 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
173,919 GBP2022-12-01 ~ 2023-11-30
197,380 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
81,066 GBP2022-12-01 ~ 2023-11-30
41,146 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
753 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
80,313 GBP2022-12-01 ~ 2023-11-30
41,146 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,362 GBP2022-12-01 ~ 2023-11-30
7,855 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
122,675 GBP2022-12-01 ~ 2023-11-30
33,291 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
107,930 GBP2023-11-30
107,930 GBP2022-11-30
Property, Plant & Equipment
1,040 GBP2023-11-30
1,387 GBP2022-11-30
Fixed Assets
108,970 GBP2023-11-30
109,317 GBP2022-11-30
Debtors
30,342 GBP2023-11-30
41,656 GBP2022-11-30
Cash at bank and in hand
6,455 GBP2023-11-30
11,446 GBP2022-11-30
Current Assets
36,797 GBP2023-11-30
53,102 GBP2022-11-30
Creditors
Current
21,382 GBP2023-11-30
7,855 GBP2022-11-30
Net Current Assets/Liabilities
15,415 GBP2023-11-30
45,247 GBP2022-11-30
Total Assets Less Current Liabilities
124,385 GBP2023-11-30
154,564 GBP2022-11-30
Creditors
Non-current
48,761 GBP2023-11-30
159,518 GBP2022-11-30
Net Assets/Liabilities
75,624 GBP2023-11-30
-4,954 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
75,623 GBP2023-11-30
-4,955 GBP2022-11-30
Equity
75,624 GBP2023-11-30
-4,954 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
347 GBP2022-12-01 ~ 2023-11-30
463 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
107,930 GBP2022-11-30
Intangible Assets
Other than goodwill
107,930 GBP2023-11-30
107,930 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,246 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,206 GBP2023-11-30
9,859 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,040 GBP2023-11-30
1,387 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,342 GBP2023-11-30
28,220 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
13,436 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
30,342 GBP2023-11-30
41,656 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1,689 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,356 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,337 GBP2023-11-30
7,855 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
48,761 GBP2023-11-30
60,851 GBP2022-11-30
Other Creditors
Non-current
98,667 GBP2022-11-30