Turnover/Revenue
1,317,684 GBP2022-12-01 ~ 2023-11-30
971,571 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-787,296 GBP2022-12-01 ~ 2023-11-30
-169,115 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
530,388 GBP2022-12-01 ~ 2023-11-30
802,456 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-465,962 GBP2022-12-01 ~ 2023-11-30
-565,647 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
64,426 GBP2022-12-01 ~ 2023-11-30
236,809 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
64,426 GBP2022-12-01 ~ 2023-11-30
236,809 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
64,426 GBP2022-12-01 ~ 2023-11-30
236,809 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
20,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
17,821 GBP2023-11-30
7,019 GBP2022-11-30
Fixed Assets
37,821 GBP2023-11-30
7,019 GBP2022-11-30
Debtors
298,659 GBP2023-11-30
218,183 GBP2022-11-30
Cash at bank and in hand
233,575 GBP2023-11-30
276,265 GBP2022-11-30
Current Assets
532,234 GBP2023-11-30
494,448 GBP2022-11-30
Net Current Assets/Liabilities
532,234 GBP2023-11-30
494,448 GBP2022-11-30
Total Assets Less Current Liabilities
570,055 GBP2023-11-30
501,467 GBP2022-11-30
Net Assets/Liabilities
470,913 GBP2023-11-30
458,634 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
470,912 GBP2023-11-30
458,633 GBP2022-11-30
Equity
470,913 GBP2023-11-30
458,634 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Gross Cost
20,000 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
Net goodwill
20,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,821 GBP2023-11-30
7,019 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,821 GBP2023-11-30
7,019 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
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
Office equipment
1,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 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
Property, Plant & Equipment
Office equipment
17,821 GBP2023-11-30
7,019 GBP2022-11-30
Trade Debtors/Trade Receivables
298,659 GBP2023-11-30
218,183 GBP2022-11-30
Prepayments/Accrued Income
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due after one year
4,242 GBP2023-11-30
80 GBP2022-11-30