Turnover/Revenue
3,188 GBP2023-12-01 ~ 2024-11-30
5,679 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,402 GBP2023-12-01 ~ 2024-11-30
-2,957 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,786 GBP2023-12-01 ~ 2024-11-30
2,722 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-2,399 GBP2023-12-01 ~ 2024-11-30
-3,353 GBP2022-12-01 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-613 GBP2023-12-01 ~ 2024-11-30
-631 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
-613 GBP2023-12-01 ~ 2024-11-30
-631 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
120 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
0 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
645 GBP2024-11-30
491 GBP2023-11-30
Cash at bank and in hand
3,755 GBP2024-11-30
2,303 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
4,400 GBP2024-11-30
2,794 GBP2023-11-30
Net Current Assets/Liabilities
-352 GBP2024-11-30
261 GBP2023-11-30
Total Assets Less Current Liabilities
-352 GBP2024-11-30
261 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
-352 GBP2024-11-30
261 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-352 GBP2024-11-30
261 GBP2023-11-30
Equity
-352 GBP2024-11-30
261 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
102 GBP2024-11-30
146 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
543 GBP2024-11-30
345 GBP2023-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,352 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
181 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,400 GBP2024-11-30
2,352 GBP2023-11-30