Turnover/Revenue
144,582 GBP2023-12-01 ~ 2024-11-30
153,108 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
144,582 GBP2023-12-01 ~ 2024-11-30
153,108 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-97,737 GBP2023-12-01 ~ 2024-11-30
-70,026 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
47,034 GBP2023-12-01 ~ 2024-11-30
83,482 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
1,711 GBP2023-12-01 ~ 2024-11-30
322 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
48,745 GBP2023-12-01 ~ 2024-11-30
83,804 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,525 GBP2023-12-01 ~ 2024-11-30
-17,391 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
40,220 GBP2023-12-01 ~ 2024-11-30
66,413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
11,045 GBP2024-11-30
7,164 GBP2023-11-30
Fixed Assets
11,045 GBP2024-11-30
7,164 GBP2023-11-30
Debtors
4,288 GBP2024-11-30
320 GBP2023-11-30
Cash at bank and in hand
27,544 GBP2024-11-30
32,550 GBP2023-11-30
Current Assets
31,832 GBP2024-11-30
32,870 GBP2023-11-30
Net Current Assets/Liabilities
19,422 GBP2024-11-30
22,751 GBP2023-11-30
Total Assets Less Current Liabilities
30,467 GBP2024-11-30
29,915 GBP2023-11-30
Net Assets/Liabilities
30,467 GBP2024-11-30
29,915 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
30,267 GBP2024-11-30
29,715 GBP2023-11-30
Equity
30,467 GBP2024-11-30
29,915 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,300 GBP2024-11-30
4,300 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,294 GBP2024-11-30
53 GBP2023-11-30
Office equipment
5,185 GBP2024-11-30
2,811 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,779 GBP2024-11-30
7,164 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
589 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
108 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
589 GBP2024-11-30
Tools/Equipment for furniture and fittings
108 GBP2024-11-30
Office equipment
1,037 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,734 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
3,711 GBP2024-11-30
4,300 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,186 GBP2024-11-30
53 GBP2023-11-30
Office equipment
4,148 GBP2024-11-30
2,811 GBP2023-11-30
Trade Debtors/Trade Receivables
2,050 GBP2024-11-30
224 GBP2023-11-30
Other Debtors
2,238 GBP2024-11-30
96 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2024-11-30
6 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,315 GBP2024-11-30
10,113 GBP2023-11-30