Turnover/Revenue
26,065 GBP2023-12-01 ~ 2024-11-30
26,731 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-5,965 GBP2023-12-01 ~ 2024-11-30
-6,997 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
20,100 GBP2023-12-01 ~ 2024-11-30
19,734 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-22,357 GBP2023-12-01 ~ 2024-11-30
-18,214 GBP2022-12-01 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
900 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-2,257 GBP2023-12-01 ~ 2024-11-30
2,420 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 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
-2,257 GBP2023-12-01 ~ 2024-11-30
2,420 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
74 GBP2023-12-01 ~ 2024-11-30
74 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
257 GBP2024-11-30
648 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
257 GBP2024-11-30
648 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
2,266 GBP2024-11-30
3,316 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
2,266 GBP2024-11-30
3,316 GBP2023-11-30
Net Current Assets/Liabilities
-9,985 GBP2024-11-30
-8,119 GBP2023-11-30
Total Assets Less Current Liabilities
-9,728 GBP2024-11-30
-7,471 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-9,777 GBP2024-11-30
-7,594 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-9,777 GBP2024-11-30
-7,594 GBP2023-11-30
Equity
-9,777 GBP2024-11-30
-7,594 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,561 GBP2024-11-30
1,561 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,561 GBP2024-11-30
1,561 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,304 GBP2024-11-30
913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304 GBP2024-11-30
913 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2024-11-30
648 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68 GBP2024-11-30
67 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,183 GBP2024-11-30
11,368 GBP2023-11-30