Turnover/Revenue
78,267 GBP2022-12-01 ~ 2023-11-30
52,001 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-24,861 GBP2022-12-01 ~ 2023-11-30
-20,746 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
53,406 GBP2022-12-01 ~ 2023-11-30
31,255 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-127,763 GBP2022-12-01 ~ 2023-11-30
-198,436 GBP2021-12-01 ~ 2022-11-30
Other operating income
82,682 GBP2022-12-01 ~ 2023-11-30
170,661 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
8,325 GBP2022-12-01 ~ 2023-11-30
3,480 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
8,325 GBP2022-12-01 ~ 2023-11-30
3,480 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
23,771 GBP2023-11-30
29,613 GBP2022-11-30
Fixed Assets
23,771 GBP2023-11-30
29,613 GBP2022-11-30
Debtors
580 GBP2023-11-30
82,506 GBP2022-11-30
Cash at bank and in hand
12,917 GBP2023-11-30
30,673 GBP2022-11-30
Current Assets
13,497 GBP2023-11-30
113,179 GBP2022-11-30
Net Current Assets/Liabilities
5,097 GBP2023-11-30
96,331 GBP2022-11-30
Total Assets Less Current Liabilities
28,868 GBP2023-11-30
125,944 GBP2022-11-30
Net Assets/Liabilities
21,604 GBP2023-11-30
13,280 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
21,604 GBP2023-11-30
13,280 GBP2022-11-30
Equity
21,604 GBP2023-11-30
13,280 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,379 GBP2023-11-30
33,379 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,367 GBP2023-11-30
3,367 GBP2022-11-30
Office equipment
520 GBP2023-11-30
520 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,266 GBP2023-11-30
37,266 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,977 GBP2023-11-30
4,226 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,367 GBP2023-11-30
3,367 GBP2022-11-30
Office equipment
151 GBP2023-11-30
60 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,495 GBP2023-11-30
7,653 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,751 GBP2022-12-01 ~ 2023-11-30
Office equipment
91 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,842 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
23,402 GBP2023-11-30
29,153 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
369 GBP2023-11-30
460 GBP2022-11-30
Trade Debtors/Trade Receivables
580 GBP2023-11-30
3,560 GBP2022-11-30
Prepayments/Accrued Income
60,000 GBP2022-11-30
Other Debtors
18,946 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,735 GBP2023-11-30
16,306 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
665 GBP2023-11-30
542 GBP2022-11-30
Other Creditors
Amounts falling due after one year
7,264 GBP2023-11-30
112,664 GBP2022-11-30