Turnover/Revenue
86,999 GBP2023-12-01 ~ 2024-11-30
160,949 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-5,013 GBP2023-12-01 ~ 2024-11-30
-4,935 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
81,986 GBP2023-12-01 ~ 2024-11-30
156,014 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-79,504 GBP2023-12-01 ~ 2024-11-30
-147,685 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
2,482 GBP2023-12-01 ~ 2024-11-30
8,329 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
2,482 GBP2023-12-01 ~ 2024-11-30
8,325 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
19,097 GBP2024-11-30
23,770 GBP2023-11-30
Fixed Assets
19,097 GBP2024-11-30
23,770 GBP2023-11-30
Debtors
2,982 GBP2024-11-30
580 GBP2023-11-30
Cash at bank and in hand
21,199 GBP2024-11-30
12,917 GBP2023-11-30
Current Assets
24,181 GBP2024-11-30
13,497 GBP2023-11-30
Net Current Assets/Liabilities
4,989 GBP2024-11-30
-2,166 GBP2023-11-30
Total Assets Less Current Liabilities
24,086 GBP2024-11-30
21,604 GBP2023-11-30
Net Assets/Liabilities
24,086 GBP2024-11-30
21,604 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
24,086 GBP2024-11-30
21,604 GBP2023-11-30
Equity
24,086 GBP2024-11-30
21,604 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,911 GBP2024-11-30
19,911 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,835 GBP2024-11-30
16,835 GBP2023-11-30
Office equipment
520 GBP2024-11-30
520 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,266 GBP2024-11-30
37,266 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,576 GBP2024-11-30
9,976 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,367 GBP2024-11-30
3,367 GBP2023-11-30
Office equipment
226 GBP2024-11-30
153 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,169 GBP2024-11-30
13,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,600 GBP2023-12-01 ~ 2024-11-30
Office equipment
73 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,673 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,335 GBP2024-11-30
9,935 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,468 GBP2024-11-30
13,468 GBP2023-11-30
Office equipment
294 GBP2024-11-30
367 GBP2023-11-30
Trade Debtors/Trade Receivables
580 GBP2023-11-30
Other Debtors
2,982 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,264 GBP2024-11-30
7,264 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,284 GBP2024-11-30
7,734 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-11-30
Other Creditors
Amounts falling due within one year
644 GBP2024-11-30
665 GBP2023-11-30