Turnover/Revenue
33,698 GBP2023-12-01 ~ 2024-11-30
24,493 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,528 GBP2023-12-01 ~ 2024-11-30
-480 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
32,170 GBP2023-12-01 ~ 2024-11-30
24,013 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-36,027 GBP2023-12-01 ~ 2024-11-30
-26,227 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-3,857 GBP2023-12-01 ~ 2024-11-30
-2,214 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-3,850 GBP2023-12-01 ~ 2024-11-30
-2,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,943 GBP2024-11-30
13,985 GBP2023-11-30
Fixed Assets
6,943 GBP2024-11-30
13,985 GBP2023-11-30
Debtors
305 GBP2024-11-30
189 GBP2023-11-30
Cash at bank and in hand
45,320 GBP2024-11-30
Current Assets
45,625 GBP2024-11-30
189 GBP2023-11-30
Net Current Assets/Liabilities
-6,730 GBP2024-11-30
-8,750 GBP2023-11-30
Total Assets Less Current Liabilities
213 GBP2024-11-30
5,235 GBP2023-11-30
Net Assets/Liabilities
-5,572 GBP2024-11-30
-1,704 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-5,572 GBP2024-11-30
-1,704 GBP2023-11-30
Equity
-5,572 GBP2024-11-30
-1,704 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,548 GBP2024-11-30
23,548 GBP2023-11-30
Tools/Equipment for furniture and fittings
11,575 GBP2024-11-30
11,575 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,123 GBP2024-11-30
35,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,548 GBP2024-11-30
17,664 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,632 GBP2024-11-30
3,474 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,180 GBP2024-11-30
21,138 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,884 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,158 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,042 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
5,884 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,943 GBP2024-11-30
8,101 GBP2023-11-30
Trade Debtors/Trade Receivables
305 GBP2024-11-30
189 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,355 GBP2024-11-30
8,939 GBP2023-11-30