Turnover/Revenue
1,245,705 GBP2024-12-01 ~ 2025-11-30
329,183 GBP2023-12-01 ~ 2024-11-30
Cost of Sales
-1,125,004 GBP2024-12-01 ~ 2025-11-30
-258,480 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
120,701 GBP2024-12-01 ~ 2025-11-30
70,703 GBP2023-12-01 ~ 2024-11-30
Administrative Expenses
-107,673 GBP2024-12-01 ~ 2025-11-30
-36,712 GBP2023-12-01 ~ 2024-11-30
Operating Profit/Loss
13,028 GBP2024-12-01 ~ 2025-11-30
33,991 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
13,028 GBP2024-12-01 ~ 2025-11-30
33,991 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,788 GBP2024-12-01 ~ 2025-11-30
-7,096 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
714 GBP2025-11-30
2,360 GBP2024-11-30
Fixed Assets
714 GBP2025-11-30
2,360 GBP2024-11-30
Debtors
103,075 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
9,631 GBP2025-11-30
115,372 GBP2024-11-30
Current Assets
112,706 GBP2025-11-30
115,372 GBP2024-11-30
Net Current Assets/Liabilities
24,069 GBP2025-11-30
109,072 GBP2024-11-30
Total Assets Less Current Liabilities
24,783 GBP2025-11-30
111,432 GBP2024-11-30
Net Assets/Liabilities
2,422 GBP2025-11-30
-57,817 GBP2024-11-30
Equity
Called up share capital
50,000 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
-47,578 GBP2025-11-30
-57,818 GBP2024-11-30
Equity
2,422 GBP2025-11-30
-57,817 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,516 GBP2025-11-30
8,516 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,516 GBP2025-11-30
8,516 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,802 GBP2025-11-30
6,156 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,802 GBP2025-11-30
6,156 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,646 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
714 GBP2025-11-30
2,360 GBP2024-11-30
Trade Debtors/Trade Receivables
103,075 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
0 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,700 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,637 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Amounts falling due within one year
6,300 GBP2025-11-30
6,300 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,361 GBP2025-11-30
22,362 GBP2024-11-30
Other Creditors
Amounts falling due after one year
0 GBP2025-11-30
146,887 GBP2024-11-30