Turnover/Revenue
3,433,091 GBP2023-12-01 ~ 2024-11-30
1,233,886 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-2,271,409 GBP2023-12-01 ~ 2024-11-30
-880,357 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,161,682 GBP2023-12-01 ~ 2024-11-30
353,529 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-617,119 GBP2023-12-01 ~ 2024-11-30
-159,184 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
544,571 GBP2023-12-01 ~ 2024-11-30
194,365 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
77 GBP2023-12-01 ~ 2024-11-30
670 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-398 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
544,250 GBP2023-12-01 ~ 2024-11-30
195,035 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-136,856 GBP2023-12-01 ~ 2024-11-30
-45,358 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
407,394 GBP2023-12-01 ~ 2024-11-30
149,677 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
821 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets - Investments
300,000 GBP2024-11-30
Fixed Assets
300,821 GBP2024-11-30
1,000 GBP2023-11-30
Total Inventories
4,186 GBP2023-11-30
Debtors
173,233 GBP2024-11-30
132,698 GBP2023-11-30
Cash at bank and in hand
137,051 GBP2024-11-30
125,114 GBP2023-11-30
Current Assets
310,284 GBP2024-11-30
261,998 GBP2023-11-30
Net Current Assets/Liabilities
33,408 GBP2024-11-30
158,985 GBP2023-11-30
Total Assets Less Current Liabilities
334,229 GBP2024-11-30
159,985 GBP2023-11-30
Net Assets/Liabilities
333,849 GBP2024-11-30
159,795 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
333,845 GBP2024-11-30
159,791 GBP2023-11-30
10,114 GBP2022-11-30
Equity
333,849 GBP2024-11-30
159,795 GBP2023-11-30
10,117 GBP2022-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
1 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
407,394 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
407,394 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
407,394 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-233,340 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,821 GBP2024-11-30
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,821 GBP2024-11-30
4,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
821 GBP2024-11-30
1,000 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
300,000 GBP2024-11-30
Other Investments Other Than Loans
300,000 GBP2024-11-30
Trade Debtors/Trade Receivables
173,233 GBP2024-11-30
92,028 GBP2023-11-30
Other Debtors
40,670 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
13,576 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,430 GBP2024-11-30
47,689 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
163,869 GBP2024-11-30
55,325 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1 GBP2024-11-30
-1 GBP2023-11-30