Turnover/Revenue
2,891,642 GBP2023-12-01 ~ 2024-11-30
2,236,899 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,780,871 GBP2023-12-01 ~ 2024-11-30
-1,221,556 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,110,771 GBP2023-12-01 ~ 2024-11-30
1,015,343 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-465,113 GBP2023-12-01 ~ 2024-11-30
-805,343 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
645,658 GBP2023-12-01 ~ 2024-11-30
210,000 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-155,891 GBP2023-12-01 ~ 2024-11-30
-32,150 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
489,767 GBP2023-12-01 ~ 2024-11-30
177,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
25,966 GBP2024-11-30
10,367 GBP2023-11-30
Fixed Assets
25,966 GBP2024-11-30
10,367 GBP2023-11-30
Total Inventories
109,549 GBP2024-11-30
210,000 GBP2023-11-30
Debtors
647,124 GBP2024-11-30
1,558 GBP2023-11-30
Cash at bank and in hand
206,155 GBP2024-11-30
24,089 GBP2023-11-30
Current Assets
962,828 GBP2024-11-30
235,647 GBP2023-11-30
Net Current Assets/Liabilities
368,506 GBP2024-11-30
97,216 GBP2023-11-30
Total Assets Less Current Liabilities
394,472 GBP2024-11-30
107,583 GBP2023-11-30
Creditors
Non-current
-7,490 GBP2024-11-30
-10,367 GBP2023-11-30
Net Assets/Liabilities
386,982 GBP2024-11-30
97,216 GBP2023-11-30
Equity
Called up share capital
99,998 GBP2024-11-30
-1 GBP2023-11-30
Retained earnings (accumulated losses)
286,984 GBP2024-11-30
97,217 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,966 GBP2024-11-30
10,367 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
25,966 GBP2024-11-30
10,367 GBP2023-11-30
Other types of inventories not specified separately
109,549 GBP2024-11-30
210,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
645,566 GBP2024-11-30
Trade Creditors/Trade Payables
Current
106,281 GBP2024-11-30
106,281 GBP2023-11-30
Other Taxation & Social Security Payable
Current
188,041 GBP2024-11-30
32,150 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,490 GBP2024-11-30
10,367 GBP2023-11-30