Turnover/Revenue
3,000 GBP2023-12-01 ~ 2024-11-30
3,753 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-6,000 GBP2023-12-01 ~ 2024-11-30
-8,900 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
-3,000 GBP2023-12-01 ~ 2024-11-30
-5,147 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-11,069 GBP2023-12-01 ~ 2024-11-30
-17,119 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
35 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-570 GBP2023-12-01 ~ 2024-11-30
-600 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-14,639 GBP2023-12-01 ~ 2024-11-30
-22,831 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-14,639 GBP2023-12-01 ~ 2024-11-30
-22,831 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-14,639 GBP2023-12-01 ~ 2024-11-30
-22,831 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
505 GBP2024-11-30
5 GBP2023-11-30
Debtors
Current
624 GBP2024-11-30
624 GBP2023-11-30
Cash at bank and in hand
1 GBP2024-11-30
3,443 GBP2023-11-30
Current Assets
625 GBP2024-11-30
4,067 GBP2023-11-30
Net Current Assets/Liabilities
-31,898 GBP2024-11-30
-10,497 GBP2023-11-30
Total Assets Less Current Liabilities
-31,393 GBP2024-11-30
-10,492 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-9,750 GBP2024-11-30
-16,012 GBP2023-11-30
Net Assets/Liabilities
-41,143 GBP2024-11-30
-26,504 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-41,243 GBP2024-11-30
-26,604 GBP2023-11-30
-3,773 GBP2022-11-30
Equity
-41,143 GBP2024-11-30
-26,504 GBP2023-11-30
-3,673 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-14,639 GBP2023-12-01 ~ 2024-11-30
-22,831 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,585 GBP2024-11-30
3,585 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,585 GBP2024-11-30
3,585 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,080 GBP2024-11-30
3,080 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,080 GBP2024-11-30
3,080 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2024-11-30
5 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
624 GBP2024-11-30
Amounts falling due within one year, Current
624 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
9,750 GBP2024-11-30
16,012 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
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
9,750 GBP2024-11-30
16,012 GBP2023-11-30
Current
892 GBP2023-11-30
Director Remuneration
6,000 GBP2023-12-01 ~ 2024-11-30
8,400 GBP2022-12-01 ~ 2023-11-30