Turnover/Revenue
363,124 GBP2023-12-01 ~ 2024-11-30
329,356 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-32,562 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
363,124 GBP2023-12-01 ~ 2024-11-30
296,794 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-351,844 GBP2023-12-01 ~ 2024-11-30
-131,112 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
11,280 GBP2023-12-01 ~ 2024-11-30
165,682 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
11,280 GBP2023-12-01 ~ 2024-11-30
165,682 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
11,280 GBP2023-12-01 ~ 2024-11-30
165,682 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
850,409 GBP2024-11-30
493,672 GBP2023-11-30
Fixed Assets
850,409 GBP2024-11-30
493,672 GBP2023-11-30
Debtors
338,832 GBP2024-11-30
22,094 GBP2023-11-30
Cash at bank and in hand
1,184 GBP2024-11-30
83,929 GBP2023-11-30
Current Assets
340,016 GBP2024-11-30
106,023 GBP2023-11-30
Net Current Assets/Liabilities
175,600 GBP2024-11-30
-91,842 GBP2023-11-30
Total Assets Less Current Liabilities
1,026,009 GBP2024-11-30
401,830 GBP2023-11-30
Net Assets/Liabilities
413,111 GBP2024-11-30
401,830 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
413,109 GBP2024-11-30
401,829 GBP2023-12-01
401,828 GBP2023-11-30
236,146 GBP2022-12-01
Equity
413,111 GBP2024-11-30
401,830 GBP2023-11-30
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-01
2 GBP2023-11-30
2 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
11,280 GBP2023-12-01 ~ 2024-11-30
165,682 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,280 GBP2023-12-01 ~ 2024-11-30
165,682 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
493,672 GBP2024-11-30
493,672 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
850,409 GBP2024-11-30
493,672 GBP2023-11-30
Computers
356,737 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
493,672 GBP2024-11-30
493,672 GBP2023-11-30
Computers
356,737 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,844 GBP2024-11-30
21,844 GBP2023-11-30
Other Debtors
Amounts falling due within one year
316,988 GBP2024-11-30
Debtors
Amounts falling due within one year
338,832 GBP2024-11-30
22,094 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,214 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,502 GBP2024-11-30
5,099 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,950 GBP2024-11-30
1,250 GBP2023-11-30
Other Creditors
Amounts falling due within one year
179,749 GBP2023-11-30
Amounts falling due after one year
612,898 GBP2024-11-30