Turnover/Revenue
129,211 GBP2022-12-01 ~ 2023-11-30
90,395 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-400 GBP2022-12-01 ~ 2023-11-30
-5,969 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
128,811 GBP2022-12-01 ~ 2023-11-30
84,426 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-94,422 GBP2022-12-01 ~ 2023-11-30
-101,639 GBP2021-12-01 ~ 2022-11-30
Other operating income
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
34,389 GBP2022-12-01 ~ 2023-11-30
-17,213 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
34,389 GBP2022-12-01 ~ 2023-11-30
-17,213 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
30,807 GBP2023-11-30
12,753 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
30,807 GBP2023-11-30
12,753 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
0 GBP2023-11-30
Cash at bank and in hand
42,176 GBP2023-11-30
18,192 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
42,176 GBP2023-11-30
18,192 GBP2022-11-30
Net Current Assets/Liabilities
32,692 GBP2023-11-30
16,863 GBP2022-11-30
Total Assets Less Current Liabilities
63,499 GBP2023-11-30
29,616 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
17,176 GBP2023-11-30
-17,213 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
17,176 GBP2023-11-30
-17,213 GBP2022-11-30
Equity
17,176 GBP2023-11-30
-17,213 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,885 GBP2023-11-30
20,129 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,885 GBP2023-11-30
20,129 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,078 GBP2023-11-30
7,376 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,078 GBP2023-11-30
7,376 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,702 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,702 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
30,807 GBP2023-11-30
12,753 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,470 GBP2023-11-30
328 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,001 GBP2022-11-30