Turnover/Revenue
27,936 GBP2023-12-01 ~ 2024-11-30
33,897 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-835 GBP2023-12-01 ~ 2024-11-30
-978 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
27,101 GBP2023-12-01 ~ 2024-11-30
32,919 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-2,823 GBP2023-12-01 ~ 2024-11-30
-1,816 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-22,208 GBP2023-12-01 ~ 2024-11-30
-26,483 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
2,070 GBP2023-12-01 ~ 2024-11-30
4,620 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-1,816 GBP2023-12-01 ~ 2024-11-30
-151 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
254 GBP2023-12-01 ~ 2024-11-30
4,469 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48 GBP2023-12-01 ~ 2024-11-30
-424 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
206 GBP2023-12-01 ~ 2024-11-30
4,045 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,610 GBP2024-11-30
4,574 GBP2023-11-30
Fixed Assets
3,610 GBP2024-11-30
4,574 GBP2023-11-30
Debtors
8,697 GBP2024-11-30
250 GBP2023-11-30
Cash at bank and in hand
5,769 GBP2024-11-30
24,619 GBP2023-11-30
Current Assets
14,466 GBP2024-11-30
24,869 GBP2023-11-30
Net Current Assets/Liabilities
12,692 GBP2024-11-30
13,503 GBP2023-11-30
Total Assets Less Current Liabilities
16,302 GBP2024-11-30
18,077 GBP2023-11-30
Net Assets/Liabilities
15,212 GBP2024-11-30
15,007 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
15,112 GBP2024-11-30
14,907 GBP2023-11-30
Equity
15,212 GBP2024-11-30
15,007 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
697 GBP2024-11-30
697 GBP2023-11-30
Office equipment
6,578 GBP2024-11-30
6,338 GBP2023-11-30
Vehicles
915 GBP2024-11-30
915 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,190 GBP2024-11-30
7,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
403 GBP2024-11-30
305 GBP2023-11-30
Office equipment
3,777 GBP2024-11-30
2,843 GBP2023-11-30
Vehicles
400 GBP2024-11-30
228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,580 GBP2024-11-30
3,376 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2023-12-01 ~ 2024-11-30
Office equipment
934 GBP2023-12-01 ~ 2024-11-30
Vehicles
172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2024-11-30
392 GBP2023-11-30
Office equipment
2,801 GBP2024-11-30
3,495 GBP2023-11-30
Vehicles
515 GBP2024-11-30
687 GBP2023-11-30
Other Debtors
8,697 GBP2024-11-30
250 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,980 GBP2024-11-30
1,980 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,628 GBP2024-11-30
1,580 GBP2023-11-30
Other Creditors
Amounts falling due within one year
166 GBP2024-11-30
9,806 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,090 GBP2024-11-30
3,070 GBP2023-11-30