Gross Profit/Loss
185,290 GBP2023-12-01 ~ 2024-11-30
189,986 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-223,613 GBP2023-12-01 ~ 2024-11-30
-221,135 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-38,323 GBP2023-12-01 ~ 2024-11-30
-31,149 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2023-12-01 ~ 2024-11-30
28 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-3,088 GBP2023-12-01 ~ 2024-11-30
-3,113 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-41,384 GBP2023-12-01 ~ 2024-11-30
-34,234 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
25,674 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-41,384 GBP2023-12-01 ~ 2024-11-30
-8,560 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
51,086 GBP2024-11-30
53,621 GBP2023-11-30
Fixed Assets
51,086 GBP2024-11-30
53,621 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
14,578 GBP2024-11-30
16,485 GBP2023-11-30
Cash at bank and in hand
7,099 GBP2024-11-30
10,039 GBP2023-11-30
Current Assets
21,677 GBP2024-11-30
26,524 GBP2023-11-30
Creditors
Amounts falling due within one year
-52,304 GBP2024-11-30
-41,137 GBP2023-11-30
Net Current Assets/Liabilities
-30,627 GBP2024-11-30
-14,613 GBP2023-11-30
Total Assets Less Current Liabilities
20,459 GBP2024-11-30
39,008 GBP2023-11-30
Creditors
Amounts falling due after one year
-36,504 GBP2024-11-30
-14,167 GBP2023-11-30
Net Assets/Liabilities
-18,295 GBP2024-11-30
23,091 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-18,395 GBP2024-11-30
22,991 GBP2023-11-30
Equity
-18,295 GBP2024-11-30
23,091 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
266,060 GBP2024-11-30
242,316 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,974 GBP2024-11-30
188,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30