Turnover/Revenue
29,704 GBP2024-12-01 ~ 2025-11-30
21,997 GBP2023-11-20 ~ 2024-11-30
Cost of Sales
-6,204 GBP2024-12-01 ~ 2025-11-30
-4,901 GBP2023-11-20 ~ 2024-11-30
Gross Profit/Loss
23,500 GBP2024-12-01 ~ 2025-11-30
17,096 GBP2023-11-20 ~ 2024-11-30
Distribution Costs
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-20 ~ 2024-11-30
Administrative Expenses
-24,777 GBP2024-12-01 ~ 2025-11-30
-12,444 GBP2023-11-20 ~ 2024-11-30
Operating Profit/Loss
-1,277 GBP2024-12-01 ~ 2025-11-30
4,652 GBP2023-11-20 ~ 2024-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-20 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-41 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-20 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-1,318 GBP2024-12-01 ~ 2025-11-30
4,652 GBP2023-11-20 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-12-01 ~ 2025-11-30
-840 GBP2023-11-20 ~ 2024-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
514 GBP2025-11-30
311 GBP2024-11-30
Fixed Assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
514 GBP2025-11-30
311 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
826 GBP2025-11-30
301 GBP2024-11-30
Cash at bank and in hand
995 GBP2025-11-30
3,561 GBP2024-11-30
Current assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Current Assets
1,821 GBP2025-11-30
3,862 GBP2024-11-30
Net Current Assets/Liabilities
241 GBP2025-11-30
2,168 GBP2024-11-30
Total Assets Less Current Liabilities
755 GBP2025-11-30
2,479 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
755 GBP2025-11-30
2,479 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Share premium
0 GBP2025-11-30
0 GBP2024-11-30
Retained earnings (accumulated losses)
754 GBP2025-11-30
2,478 GBP2024-11-30
Equity
755 GBP2025-11-30
2,479 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-11-20 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Plant and equipment
639 GBP2025-11-30
339 GBP2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2025-11-30
0 GBP2024-11-30
Office equipment
0 GBP2025-11-30
0 GBP2024-11-30
Vehicles
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
639 GBP2025-11-30
339 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Office equipment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Plant and equipment
125 GBP2025-11-30
28 GBP2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2025-11-30
0 GBP2024-11-30
Office equipment
0 GBP2025-11-30
0 GBP2024-11-30
Vehicles
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2025-11-30
28 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
97 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Office equipment
0 GBP2024-12-01 ~ 2025-11-30
Vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Office equipment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Plant and equipment
514 GBP2025-11-30
311 GBP2024-11-30
Tools/Equipment for furniture and fittings
0 GBP2025-11-30
0 GBP2024-11-30
Office equipment
0 GBP2025-11-30
0 GBP2024-11-30
Vehicles
0 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
826 GBP2025-11-30
301 GBP2024-11-30
Prepayments/Accrued Income
0 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
716 GBP2025-11-30
945 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
864 GBP2025-11-30
749 GBP2024-11-30
Other Creditors
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30