87900 - Other Residential Care Activities N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
349,526 GBP2023-12-01 ~ 2024-11-30
54,511 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-187,924 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
161,602 GBP2023-12-01 ~ 2024-11-30
54,511 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-132,417 GBP2023-12-01 ~ 2024-11-30
-45,537 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
29,185 GBP2023-12-01 ~ 2024-11-30
8,974 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
29,185 GBP2023-12-01 ~ 2024-11-30
8,974 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,738 GBP2023-12-01 ~ 2024-11-30
-933 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,115 GBP2024-11-30
4,062 GBP2023-11-30
Fixed Assets
3,115 GBP2024-11-30
4,062 GBP2023-11-30
Debtors
2,000 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
121,005 GBP2024-11-30
30,563 GBP2023-11-30
Current Assets
123,005 GBP2024-11-30
30,563 GBP2023-11-30
Net Current Assets/Liabilities
28,374 GBP2024-11-30
3,980 GBP2023-11-30
Total Assets Less Current Liabilities
31,489 GBP2024-11-30
8,042 GBP2023-11-30
Net Assets/Liabilities
31,489 GBP2024-11-30
8,042 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
31,489 GBP2024-11-30
8,042 GBP2023-11-30
Equity
31,489 GBP2024-11-30
8,042 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,147 GBP2024-11-30
5,078 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,147 GBP2024-11-30
5,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,032 GBP2024-11-30
1,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,032 GBP2024-11-30
1,016 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,016 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
3,115 GBP2024-11-30
4,062 GBP2023-11-30
Trade Debtors/Trade Receivables
2,000 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,705 GBP2024-11-30
1,690 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,014 GBP2024-11-30
933 GBP2023-11-30
Other Creditors
Amounts falling due within one year
34,912 GBP2024-11-30
23,960 GBP2023-11-30