Gross Profit/Loss
275,001 GBP2022-12-01 ~ 2023-11-29
282,575 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-257,848 GBP2022-12-01 ~ 2023-11-29
-349,235 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
17,153 GBP2022-12-01 ~ 2023-11-29
-66,660 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
16,339 GBP2022-12-01 ~ 2023-11-29
3,443 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
33,492 GBP2022-12-01 ~ 2023-11-29
-63,217 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
33,492 GBP2022-12-01 ~ 2023-11-29
-63,217 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
18,000 GBP2023-11-29
18,000 GBP2022-11-30
Property, Plant & Equipment
58,722 GBP2023-11-29
59,538 GBP2022-11-30
Fixed Assets
76,722 GBP2023-11-29
77,538 GBP2022-11-30
Cash at bank and in hand
1,381 GBP2023-11-29
12,988 GBP2022-11-30
Current Assets
1,381 GBP2023-11-29
12,988 GBP2022-11-30
Creditors
Amounts falling due within one year
-144,255 GBP2023-11-29
-187,661 GBP2022-11-30
Net Current Assets/Liabilities
-142,874 GBP2023-11-29
-174,673 GBP2022-11-30
Total Assets Less Current Liabilities
-66,152 GBP2023-11-29
-97,135 GBP2022-11-30
Creditors
Amounts falling due after one year
-31,481 GBP2023-11-29
-33,990 GBP2022-11-30
Net Assets/Liabilities
-97,633 GBP2023-11-29
-131,125 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-29
300 GBP2022-11-30
Retained earnings (accumulated losses)
-97,933 GBP2023-11-29
-131,425 GBP2022-11-30
Equity
-97,633 GBP2023-11-29
-131,125 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-29
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
18,000 GBP2023-11-29
18,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
90,796 GBP2023-11-29
83,518 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,074 GBP2023-11-29
23,980 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,094 GBP2022-12-01 ~ 2023-11-29
Equity
Revaluation reserve
0 GBP2023-11-29