Gross Profit/Loss
516,297 GBP2022-12-01 ~ 2023-11-30
597,777 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-542,849 GBP2022-12-01 ~ 2023-11-30
-716,002 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-26,552 GBP2022-12-01 ~ 2023-11-30
-118,225 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,118 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
-26 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-25,434 GBP2022-12-01 ~ 2023-11-30
-118,251 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-25,434 GBP2022-12-01 ~ 2023-11-30
-118,251 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
3,100 GBP2023-11-30
3,100 GBP2022-11-30
Property, Plant & Equipment
5,786 GBP2023-11-30
10,436 GBP2022-11-30
Fixed Assets
8,886 GBP2023-11-30
13,536 GBP2022-11-30
Total Inventories
13,200 GBP2023-11-30
36,480 GBP2022-11-30
Debtors
300 GBP2023-11-30
14,400 GBP2022-11-30
Cash at bank and in hand
0 GBP2023-11-30
20,737 GBP2022-11-30
Current Assets
13,500 GBP2023-11-30
71,617 GBP2022-11-30
Creditors
Amounts falling due within one year
-217,272 GBP2023-11-30
-254,918 GBP2022-11-30
Net Current Assets/Liabilities
-203,772 GBP2023-11-30
-183,301 GBP2022-11-30
Total Assets Less Current Liabilities
-194,886 GBP2023-11-30
-169,765 GBP2022-11-30
Creditors
Amounts falling due after one year
-313 GBP2023-11-30
Net Assets/Liabilities
-195,199 GBP2023-11-30
-169,765 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-195,299 GBP2023-11-30
-169,865 GBP2022-11-30
Equity
-195,199 GBP2023-11-30
-169,765 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
3,100 GBP2023-11-30
3,100 GBP2022-11-30
Intangible assets - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
25,598 GBP2023-11-30
25,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,812 GBP2023-11-30
14,564 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,248 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30
Debtors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30