Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Turnover/Revenue
241,338 GBP2023-12-01 ~ 2024-11-30
106,227 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-228,018 GBP2023-12-01 ~ 2024-11-30
-258,414 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
13,320 GBP2023-12-01 ~ 2024-11-30
-152,187 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-67,206 GBP2023-12-01 ~ 2024-11-30
-66,276 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-53,886 GBP2023-12-01 ~ 2024-11-30
-218,463 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-53,886 GBP2023-12-01 ~ 2024-11-30
-218,463 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-53,886 GBP2023-12-01 ~ 2024-11-30
-218,463 GBP2022-12-01 ~ 2023-11-30
Debtors
Current
111,843 GBP2024-11-30
58,492 GBP2023-11-30
Cash at bank and in hand
263,328 GBP2024-11-30
448,506 GBP2023-11-30
Current Assets
375,171 GBP2024-11-30
506,998 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-25,202 GBP2024-11-30
-157,161 GBP2023-11-30
Net Current Assets/Liabilities
349,969 GBP2024-11-30
349,837 GBP2023-11-30
Total Assets Less Current Liabilities
349,969 GBP2024-11-30
349,837 GBP2023-11-30
Net Assets/Liabilities
349,969 GBP2024-11-30
349,837 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
110 GBP2022-12-01
Other miscellaneous reserve
628,830 GBP2024-11-30
574,812 GBP2023-11-30
315,049 GBP2022-12-01
Retained earnings (accumulated losses)
-278,971 GBP2024-11-30
-225,085 GBP2023-11-30
-6,622 GBP2022-12-01
Equity
349,969 GBP2024-11-30
349,837 GBP2023-11-30
308,537 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-53,886 GBP2023-12-01 ~ 2024-11-30
-218,463 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,886 GBP2023-12-01 ~ 2024-11-30
-218,463 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
54,018 GBP2023-12-01 ~ 2024-11-30
259,763 GBP2022-12-01 ~ 2023-11-30
Cash and Cash Equivalents
263,328 GBP2024-11-30
448,506 GBP2023-11-30
259,536 GBP2022-12-01
Audit Fees/Expenses
12,000 GBP2023-12-01 ~ 2024-11-30
11,400 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
5,768 GBP2023-12-01 ~ 2024-11-30
16,226 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
5,768 GBP2023-12-01 ~ 2024-11-30
16,226 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-53,886 GBP2023-12-01 ~ 2024-11-30
-218,463 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
-10,238 GBP2023-12-01 ~ 2024-11-30
-41,508 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
49,863 GBP2024-11-30
56,169 GBP2023-11-30
Other Debtors
Current
60,696 GBP2024-11-30
1,056 GBP2023-11-30
Prepayments/Accrued Income
Current
1,284 GBP2024-11-30
1,267 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,868 GBP2024-11-30
139,761 GBP2023-11-30
Other Creditors
Current
334 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-11-30
17,400 GBP2023-11-30
Creditors
Current
25,202 GBP2024-11-30
157,161 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-11-30
110 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,385 GBP2024-11-30
3,385 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,385 GBP2024-11-30
3,385 GBP2023-11-30