Gross Profit/Loss
131,044 GBP2023-12-01 ~ 2024-11-30
142,639 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-81,655 GBP2023-12-01 ~ 2024-11-30
-101,653 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
424 GBP2023-12-01 ~ 2024-11-30
171 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
49,813 GBP2023-12-01 ~ 2024-11-30
41,157 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,394 GBP2023-12-01 ~ 2024-11-30
-9,996 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
39,419 GBP2023-12-01 ~ 2024-11-30
31,161 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
39,419 GBP2023-12-01 ~ 2024-11-30
31,161 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
636 GBP2024-11-30
2,161 GBP2023-11-30
Debtors
Current
45,951 GBP2024-11-30
55,749 GBP2023-11-30
Cash at bank and in hand
75,843 GBP2024-11-30
58,382 GBP2023-11-30
Current Assets
121,794 GBP2024-11-30
114,131 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-21,139 GBP2024-11-30
Net Current Assets/Liabilities
100,655 GBP2024-11-30
87,811 GBP2023-11-30
Total Assets Less Current Liabilities
101,291 GBP2024-11-30
89,972 GBP2023-11-30
Net Assets/Liabilities
99,991 GBP2024-11-30
88,572 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
99,891 GBP2024-11-30
88,472 GBP2023-11-30
71,861 GBP2022-11-30
Equity
99,991 GBP2024-11-30
88,572 GBP2023-11-30
71,961 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
39,419 GBP2023-12-01 ~ 2024-11-30
31,161 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-12-01 ~ 2024-11-30
-14,550 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-28,000 GBP2023-12-01 ~ 2024-11-30
-14,550 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
1,519 GBP2023-12-01 ~ 2024-11-30
1,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,104 GBP2024-11-30
8,572 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,104 GBP2024-11-30
8,572 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,468 GBP2024-11-30
6,411 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,468 GBP2024-11-30
6,411 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
636 GBP2024-11-30
2,161 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30