Turnover/Revenue
274,833 GBP2022-12-01 ~ 2023-11-30
97,649 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-68,020 GBP2022-12-01 ~ 2023-11-30
-102,580 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
206,813 GBP2022-12-01 ~ 2023-11-30
-4,931 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-1,300 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-206,600 GBP2022-12-01 ~ 2023-11-30
-29,805 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-1,087 GBP2022-12-01 ~ 2023-11-30
-34,736 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,087 GBP2022-12-01 ~ 2023-11-30
-34,736 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
380,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
91,800 GBP2023-11-30
79,650 GBP2022-11-30
Fixed Assets
471,800 GBP2023-11-30
79,650 GBP2022-11-30
Debtors
192,135 GBP2023-11-30
114,312 GBP2022-11-30
Current Assets
192,135 GBP2023-11-30
114,312 GBP2022-11-30
Net Current Assets/Liabilities
-515,864 GBP2023-11-30
-141,213 GBP2022-11-30
Total Assets Less Current Liabilities
-44,064 GBP2023-11-30
-61,563 GBP2022-11-30
Net Assets/Liabilities
-131,253 GBP2023-11-30
-111,113 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-131,353 GBP2023-11-30
-111,213 GBP2022-11-30
Equity
-131,253 GBP2023-11-30
-111,113 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
398,655 GBP2023-11-30
18,655 GBP2022-11-30
Intangible Assets - Gross Cost
398,655 GBP2023-11-30
18,655 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,655 GBP2023-11-30
18,655 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
18,655 GBP2023-11-30
18,655 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
380,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,500 GBP2023-11-30
55,350 GBP2022-11-30
Office equipment
32,400 GBP2023-11-30
32,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
99,900 GBP2023-11-30
87,750 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,100 GBP2023-11-30
8,100 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,100 GBP2023-11-30
8,100 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
67,500 GBP2023-11-30
55,350 GBP2022-11-30
Office equipment
24,300 GBP2023-11-30
24,300 GBP2022-11-30
Trade Debtors/Trade Receivables
44,363 GBP2023-11-30
33,360 GBP2022-11-30
Prepayments/Accrued Income
15,010 GBP2023-11-30
Other Debtors
132,762 GBP2023-11-30
80,952 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
409,479 GBP2023-11-30
113,339 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,671 GBP2023-11-30
Other Creditors
Amounts falling due within one year
278,849 GBP2023-11-30
142,186 GBP2022-11-30
Amounts falling due after one year
87,189 GBP2023-11-30
49,550 GBP2022-11-30