Turnover/Revenue
82,359 GBP2023-11-30 ~ 2024-11-29
71,165 GBP2022-12-01 ~ 2023-11-29
Cost of Sales
-53,003 GBP2023-11-30 ~ 2024-11-29
-9,320 GBP2022-12-01 ~ 2023-11-29
Gross Profit/Loss
29,356 GBP2023-11-30 ~ 2024-11-29
61,845 GBP2022-12-01 ~ 2023-11-29
Administrative Expenses
-94,251 GBP2023-11-30 ~ 2024-11-29
-64,443 GBP2022-12-01 ~ 2023-11-29
Other operating income
67,449 GBP2023-11-30 ~ 2024-11-29
2,783 GBP2022-12-01 ~ 2023-11-29
Operating Profit/Loss
2,554 GBP2023-11-30 ~ 2024-11-29
185 GBP2022-12-01 ~ 2023-11-29
Other Interest Receivable/Similar Income (Finance Income)
66 GBP2023-11-30 ~ 2024-11-29
Profit/Loss on Ordinary Activities Before Tax
2,620 GBP2023-11-30 ~ 2024-11-29
185 GBP2022-12-01 ~ 2023-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15 GBP2023-11-30 ~ 2024-11-29
-27 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
2,754 GBP2024-11-29
0 GBP2023-11-29
Fixed Assets
2,754 GBP2024-11-29
0 GBP2023-11-29
Debtors
13,702 GBP2024-11-29
13,043 GBP2023-11-29
Cash at bank and in hand
25,037 GBP2024-11-29
2,559 GBP2023-11-29
Current Assets
38,739 GBP2024-11-29
15,602 GBP2023-11-29
Net Current Assets/Liabilities
35,788 GBP2024-11-29
7,733 GBP2023-11-29
Total Assets Less Current Liabilities
38,542 GBP2024-11-29
7,733 GBP2023-11-29
Net Assets/Liabilities
2,742 GBP2024-11-29
107 GBP2023-11-29
Equity
Retained earnings (accumulated losses)
2,742 GBP2024-11-29
107 GBP2023-11-29
Equity
2,742 GBP2024-11-29
107 GBP2023-11-29
Average Number of Employees
32023-11-30 ~ 2024-11-29
32022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Office equipment
3,672 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
3,672 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
918 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
918 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Office equipment
2,754 GBP2024-11-29
0 GBP2023-11-29
Trade Debtors/Trade Receivables
13,067 GBP2024-11-29
13,043 GBP2023-11-29
Prepayments/Accrued Income
302 GBP2024-11-29
Other Debtors
333 GBP2024-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
288 GBP2024-11-29
2,167 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
1,308 GBP2024-11-29
87 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,305 GBP2024-11-29
1,110 GBP2023-11-29
Other Creditors
Amounts falling due within one year
50 GBP2024-11-29
4,505 GBP2023-11-29