Turnover/Revenue
154,798 GBP2023-12-01 ~ 2024-11-30
151,469 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
83,235 GBP2023-12-01 ~ 2024-11-30
36,490 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
71,563 GBP2023-12-01 ~ 2024-11-30
114,979 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,230 GBP2023-12-01 ~ 2024-11-30
25,096 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
56,333 GBP2023-12-01 ~ 2024-11-30
89,883 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,339 GBP2024-11-30
2,170 GBP2023-11-30
Debtors
53,066 GBP2024-11-30
61,173 GBP2023-11-30
Cash at bank and in hand
73,091 GBP2024-11-30
72,197 GBP2023-11-30
Current Assets
126,157 GBP2024-11-30
133,370 GBP2023-11-30
Creditors
Current
20,661 GBP2024-11-30
30,033 GBP2023-11-30
Net Current Assets/Liabilities
105,496 GBP2024-11-30
103,337 GBP2023-11-30
Total Assets Less Current Liabilities
107,835 GBP2024-11-30
105,507 GBP2023-11-30
Net Assets/Liabilities
107,250 GBP2024-11-30
104,965 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
107,150 GBP2024-11-30
104,865 GBP2023-11-30
Equity
107,250 GBP2024-11-30
104,965 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,537 GBP2023-12-01 ~ 2024-11-30
1,512 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
15,188 GBP2023-12-01 ~ 2024-11-30
25,118 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
796 GBP2024-11-30
246 GBP2023-11-30
Furniture and fittings
2,245 GBP2024-11-30
1,089 GBP2023-11-30
Computers
4,686 GBP2024-11-30
4,686 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,727 GBP2024-11-30
6,021 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
306 GBP2024-11-30
142 GBP2023-11-30
Furniture and fittings
816 GBP2024-11-30
458 GBP2023-11-30
Computers
4,266 GBP2024-11-30
3,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,388 GBP2024-11-30
3,851 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
358 GBP2023-12-01 ~ 2024-11-30
Computers
1,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
490 GBP2024-11-30
104 GBP2023-11-30
Furniture and fittings
1,429 GBP2024-11-30
631 GBP2023-11-30
Computers
420 GBP2024-11-30
1,435 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,100 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
53,066 GBP2024-11-30
51,073 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
53,066 GBP2024-11-30
61,173 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,685 GBP2024-11-30
1,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,188 GBP2024-11-30
25,118 GBP2023-11-30
Other Creditors
Current
2,788 GBP2024-11-30
3,715 GBP2023-11-30