Turnover/Revenue
12,225 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
12,225 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Distribution Costs
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-18,723 GBP2020-12-01 ~ 2021-11-30
-1,217 GBP2019-12-01 ~ 2020-11-30
Other operating income
10,000 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
3,502 GBP2020-12-01 ~ 2021-11-30
-1,217 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-12-01 ~ 2021-11-30
3 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
-51 GBP2020-12-01 ~ 2021-11-30
-125 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
3,451 GBP2020-12-01 ~ 2021-11-30
-1,339 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets
9,000 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets
9,000 GBP2021-11-30
0 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
0 GBP2020-11-30
Debtors
3,993 GBP2021-11-30
5,683 GBP2020-11-30
Cash at bank and in hand
5,709 GBP2021-11-30
8,111 GBP2020-11-30
Current assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Current Assets
9,702 GBP2021-11-30
13,794 GBP2020-11-30
Net Current Assets/Liabilities
-6,654 GBP2021-11-30
-449 GBP2020-11-30
Total Assets Less Current Liabilities
2,346 GBP2021-11-30
-449 GBP2020-11-30
Creditors
Amounts falling due after one year
0 GBP2021-11-30
0 GBP2020-11-30
Net Assets/Liabilities
2,346 GBP2021-11-30
-449 GBP2020-11-30
Equity
Called up share capital
3 GBP2021-11-30
3 GBP2020-11-30
Retained earnings (accumulated losses)
2,343 GBP2021-11-30
-452 GBP2020-11-30
Equity
2,346 GBP2021-11-30
-449 GBP2020-11-30
Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Other than goodwill
10,000 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Gross Cost
10,000 GBP2021-11-30
0 GBP2020-11-30
Intangible assets - Disposals
Net goodwill
0 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Other than goodwill
1,000 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-12-01 ~ 2021-11-30
Other than goodwill
1,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Other than goodwill
9,000 GBP2021-11-30
0 GBP2020-11-30
Trade Debtors/Trade Receivables
0 GBP2021-11-30
0 GBP2020-11-30
Prepayments/Accrued Income
0 GBP2021-11-30
0 GBP2020-11-30
Other Debtors
3,993 GBP2021-11-30
5,683 GBP2020-11-30
Debtors
Amounts falling due after one year
0 GBP2021-11-30
0 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-11-30
0 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-11-30
0 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-11-30
0 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
656 GBP2021-11-30
686 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-11-30
0 GBP2020-11-30
Other Creditors
Amounts falling due within one year
15,700 GBP2021-11-30
13,557 GBP2020-11-30