Turnover/Revenue
26,877 GBP2022-12-01 ~ 2023-11-30
32,496 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-4,670 GBP2022-12-01 ~ 2023-11-30
-5,011 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
22,207 GBP2022-12-01 ~ 2023-11-30
27,485 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-22,376 GBP2022-12-01 ~ 2023-11-30
-26,426 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-169 GBP2022-12-01 ~ 2023-11-30
1,059 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-169 GBP2022-12-01 ~ 2023-11-30
1,059 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
609 GBP2023-11-30
812 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
609 GBP2023-11-30
812 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
1,909 GBP2023-11-30
1,851 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
1,909 GBP2023-11-30
1,851 GBP2022-11-30
Net Current Assets/Liabilities
-5,020 GBP2023-11-30
-4,696 GBP2022-11-30
Total Assets Less Current Liabilities
-4,411 GBP2023-11-30
-3,884 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
-4,771 GBP2023-11-30
-4,601 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
-4,771 GBP2023-11-30
-4,601 GBP2022-11-30
Equity
-4,771 GBP2023-11-30
-4,601 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
1,925 GBP2023-11-30
1,925 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,925 GBP2023-11-30
1,925 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
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
Land and buildings
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
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
1,316 GBP2023-11-30
1,113 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,316 GBP2023-11-30
1,113 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
203 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
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
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
609 GBP2023-11-30
812 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
716 GBP2023-11-30
403 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-11-30
717 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,853 GBP2023-11-30
5,427 GBP2022-11-30