Turnover/Revenue
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Cost of Sales
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Gross Profit/Loss
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Distribution Costs
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Administrative Expenses
-25,489 GBP2023-11-30 ~ 2024-11-29
-30,801 GBP2022-12-01 ~ 2023-11-29
Other operating income
19,317 GBP2023-11-30 ~ 2024-11-29
11,425 GBP2022-12-01 ~ 2023-11-29
Operating Profit/Loss
-6,172 GBP2023-11-30 ~ 2024-11-29
-19,376 GBP2022-12-01 ~ 2023-11-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Profit/Loss on Ordinary Activities Before Tax
-6,172 GBP2023-11-30 ~ 2024-11-29
-19,376 GBP2022-12-01 ~ 2023-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-30 ~ 2024-11-29
0 GBP2022-12-01 ~ 2023-11-29
Intangible Assets
0 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment
7,168 GBP2024-11-29
9,495 GBP2023-11-29
Fixed Assets - Investments
0 GBP2024-11-29
0 GBP2023-11-29
Fixed Assets
7,168 GBP2024-11-29
9,495 GBP2023-11-29
Total Inventories
0 GBP2024-11-29
0 GBP2023-11-29
Debtors
0 GBP2024-11-29
0 GBP2023-11-29
Cash at bank and in hand
25,385 GBP2024-11-29
5,121 GBP2023-11-29
Current assets - Investments
0 GBP2024-11-29
0 GBP2023-11-29
Current Assets
25,385 GBP2024-11-29
5,121 GBP2023-11-29
Net Current Assets/Liabilities
-112 GBP2024-11-29
3,733 GBP2023-11-29
Total Assets Less Current Liabilities
7,056 GBP2024-11-29
13,228 GBP2023-11-29
Creditors
Amounts falling due after one year
0 GBP2024-11-29
0 GBP2023-11-29
Net Assets/Liabilities
7,056 GBP2024-11-29
13,228 GBP2023-11-29
Equity
Retained earnings (accumulated losses)
7,056 GBP2024-11-29
13,228 GBP2023-11-29
Equity
7,056 GBP2024-11-29
13,228 GBP2023-11-29
Average Number of Employees
02023-11-30 ~ 2024-11-29
02022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Office equipment
15,516 GBP2024-11-29
15,516 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
15,516 GBP2024-11-29
15,516 GBP2023-11-29
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Disposals
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,348 GBP2024-11-29
6,021 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,348 GBP2024-11-29
6,021 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,327 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Office equipment
7,168 GBP2024-11-29
9,495 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-29
0 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-29
0 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-29
0 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-29
0 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-11-29
0 GBP2023-11-29
Other Creditors
Amounts falling due within one year
25,497 GBP2024-11-29
1,388 GBP2023-11-29