Turnover/Revenue
463,079 GBP2022-12-01 ~ 2023-11-30
223,480 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-377,968 GBP2022-12-01 ~ 2023-11-30
-202,647 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
85,111 GBP2022-12-01 ~ 2023-11-30
20,833 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-83,158 GBP2022-12-01 ~ 2023-11-30
-17,895 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,953 GBP2022-12-01 ~ 2023-11-30
2,938 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,953 GBP2022-12-01 ~ 2023-11-30
2,938 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,953 GBP2022-12-01 ~ 2023-11-30
2,938 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
16,783 GBP2023-11-30
18,647 GBP2022-11-30
Fixed Assets
16,783 GBP2023-11-30
18,647 GBP2022-11-30
Cash at bank and in hand
25,005 GBP2023-11-30
20,838 GBP2022-11-30
Current Assets
25,005 GBP2023-11-30
20,838 GBP2022-11-30
Net Current Assets/Liabilities
13,605 GBP2023-11-30
19,638 GBP2022-11-30
Total Assets Less Current Liabilities
30,388 GBP2023-11-30
38,285 GBP2022-11-30
Creditors
Amounts falling due after one year
-43,000 GBP2023-11-30
43,000 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
-12,612 GBP2023-11-30
38,285 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
1,864 GBP2023-11-30
4,662 GBP2022-11-30
Retained earnings (accumulated losses)
-14,477 GBP2023-11-30
33,622 GBP2022-11-30
Equity
-12,612 GBP2023-11-30
38,285 GBP2022-11-30
Average Number of Employees
322022-12-01 ~ 2023-11-30
282021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,647 GBP2023-11-30
18,647 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,647 GBP2023-11-30
18,647 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,864 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,864 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,864 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
16,783 GBP2023-11-30
18,647 GBP2022-11-30
Other Creditors
Amounts falling due within one year
11,400 GBP2023-11-30
1,200 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,798 GBP2022-12-01 ~ 2023-11-30