Turnover/Revenue
14,363 GBP2022-12-01 ~ 2023-11-30
17,469 GBP2021-11-09 ~ 2022-11-30
Cost of Sales
-1,048 GBP2022-12-01 ~ 2023-11-30
-7,412 GBP2021-11-09 ~ 2022-11-30
Gross Profit/Loss
13,315 GBP2022-12-01 ~ 2023-11-30
10,057 GBP2021-11-09 ~ 2022-11-30
Administrative Expenses
-21,423 GBP2022-12-01 ~ 2023-11-30
-16,193 GBP2021-11-09 ~ 2022-11-30
Other operating income
3,479 GBP2022-12-01 ~ 2023-11-30
9,348 GBP2021-11-09 ~ 2022-11-30
Operating Profit/Loss
-4,629 GBP2022-12-01 ~ 2023-11-30
3,212 GBP2021-11-09 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,629 GBP2022-12-01 ~ 2023-11-30
3,212 GBP2021-11-09 ~ 2022-11-30
Property, Plant & Equipment
8,078 GBP2023-11-30
12,480 GBP2022-11-30
Fixed Assets
8,078 GBP2023-11-30
12,480 GBP2022-11-30
Debtors
1,583 GBP2023-11-30
3,449 GBP2022-11-30
Cash at bank and in hand
2,560 GBP2023-11-30
282 GBP2022-11-30
Current Assets
4,143 GBP2023-11-30
3,731 GBP2022-11-30
Net Current Assets/Liabilities
-9,493 GBP2023-11-30
-9,266 GBP2022-11-30
Total Assets Less Current Liabilities
-1,415 GBP2023-11-30
3,214 GBP2022-11-30
Net Assets/Liabilities
-1,415 GBP2023-11-30
3,214 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-1,417 GBP2023-11-30
3,212 GBP2022-11-30
Equity
-1,415 GBP2023-11-30
3,214 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-09 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,675 GBP2023-11-30
4,675 GBP2022-11-30
Tools/Equipment for furniture and fittings
731 GBP2023-11-30
731 GBP2022-11-30
Office equipment
11,493 GBP2023-11-30
11,493 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,899 GBP2023-11-30
16,899 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,419 GBP2023-11-30
718 GBP2022-11-30
Tools/Equipment for furniture and fittings
366 GBP2023-11-30
183 GBP2022-11-30
Office equipment
7,036 GBP2023-11-30
3,518 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,821 GBP2023-11-30
4,419 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
701 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
183 GBP2022-12-01 ~ 2023-11-30
Office equipment
3,518 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
3,256 GBP2023-11-30
3,957 GBP2022-11-30
Tools/Equipment for furniture and fittings
365 GBP2023-11-30
548 GBP2022-11-30
Office equipment
4,457 GBP2023-11-30
7,975 GBP2022-11-30
Trade Debtors/Trade Receivables
240 GBP2023-11-30
1,200 GBP2022-11-30
Prepayments/Accrued Income
1,343 GBP2023-11-30
2,249 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,068 GBP2023-11-30
1,632 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
252 GBP2023-11-30
252 GBP2022-11-30
Other Creditors
Amounts falling due within one year
12,316 GBP2023-11-30
11,113 GBP2022-11-30