Turnover/Revenue
81,399 GBP2021-12-01 ~ 2022-11-30
32,400 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-102,580 GBP2021-12-01 ~ 2022-11-30
-31,249 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
-21,181 GBP2021-12-01 ~ 2022-11-30
1,151 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-29,805 GBP2021-12-01 ~ 2022-11-30
-56,410 GBP2020-12-01 ~ 2021-11-30
Other operating income
16,250 GBP2021-12-01 ~ 2022-11-30
19,911 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
-34,736 GBP2021-12-01 ~ 2022-11-30
-35,348 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-34,736 GBP2021-12-01 ~ 2022-11-30
-35,348 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
0 GBP2022-11-30
18,655 GBP2021-11-30
Property, Plant & Equipment
79,650 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
79,650 GBP2022-11-30
18,655 GBP2021-11-30
Debtors
114,312 GBP2022-11-30
8,648 GBP2021-11-30
Cash at bank and in hand
5,881 GBP2022-11-30
4,346 GBP2021-11-30
Current Assets
120,193 GBP2022-11-30
12,994 GBP2021-11-30
Net Current Assets/Liabilities
-73,713 GBP2022-11-30
-45,032 GBP2021-11-30
Total Assets Less Current Liabilities
5,937 GBP2022-11-30
-26,377 GBP2021-11-30
Net Assets/Liabilities
-111,113 GBP2022-11-30
-76,377 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-111,213 GBP2022-11-30
-76,477 GBP2021-11-30
Equity
-111,113 GBP2022-11-30
-76,377 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-11-30
18,655 GBP2021-11-30
Other than goodwill
0 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets - Gross Cost
0 GBP2022-11-30
18,655 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-18,655 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals
-18,655 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-11-30
0 GBP2021-11-30
Other than goodwill
0 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets
Net goodwill
0 GBP2022-11-30
18,655 GBP2021-11-30
Other than goodwill
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,700 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
83,700 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,050 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,050 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,050 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,050 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
79,650 GBP2022-11-30
0 GBP2021-11-30
Trade Debtors/Trade Receivables
33,360 GBP2022-11-30
Other Debtors
80,952 GBP2022-11-30
8,648 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,174 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
119,220 GBP2022-11-30
1 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
74,686 GBP2022-11-30
54,351 GBP2021-11-30
Other Creditors
Amounts falling due within one year
2,500 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,550 GBP2022-11-30
50,000 GBP2021-11-30
Other Creditors
Amounts falling due after one year
67,500 GBP2022-11-30