Cost of Sales
-2,156,260 GBP2023-12-01 ~ 2024-11-30
-883,132 GBP2022-11-22 ~ 2023-11-30
Administrative Expenses
-1,225,466 GBP2023-12-01 ~ 2024-11-30
-228,558 GBP2022-11-22 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,176 GBP2023-12-01 ~ 2024-11-30
694 GBP2022-11-22 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-152 GBP2023-12-01 ~ 2024-11-30
-77 GBP2022-11-22 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
258,907 GBP2023-12-01 ~ 2024-11-30
231,405 GBP2022-11-22 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-88,613 GBP2023-12-01 ~ 2024-11-30
-33,004 GBP2022-11-22 ~ 2023-11-30
Profit/Loss
170,294 GBP2023-12-01 ~ 2024-11-30
198,401 GBP2022-11-22 ~ 2023-11-30
Property, Plant & Equipment
354,451 GBP2024-11-30
98,005 GBP2023-11-30
Debtors
279,331 GBP2024-11-30
255,234 GBP2023-11-30
Cash at bank and in hand
357,723 GBP2024-11-30
230,640 GBP2023-11-30
Current Assets
662,054 GBP2024-11-30
485,874 GBP2023-11-30
Net Current Assets/Liabilities
79,110 GBP2024-11-30
90,637 GBP2023-11-30
Total Assets Less Current Liabilities
433,561 GBP2024-11-30
188,642 GBP2023-11-30
Net Assets/Liabilities
340,482 GBP2024-11-30
178,403 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
340,480 GBP2024-11-30
178,401 GBP2023-11-30
Equity
340,482 GBP2024-11-30
178,403 GBP2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
72022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
72,677 GBP2024-11-30
0 GBP2023-11-30
Other
336,490 GBP2024-11-30
104,113 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
409,167 GBP2024-11-30
104,113 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,637 GBP2024-11-30
0 GBP2023-11-30
Other
49,079 GBP2024-11-30
6,108 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,716 GBP2024-11-30
6,108 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,637 GBP2023-12-01 ~ 2024-11-30
Other
42,971 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
67,040 GBP2024-11-30
0 GBP2023-11-30
Other
287,411 GBP2024-11-30
98,005 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
227,952 GBP2024-11-30
99,725 GBP2023-11-30
Other Debtors
Amounts falling due within one year
51,379 GBP2024-11-30
155,509 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
279,331 GBP2024-11-30
255,234 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
66,271 GBP2024-11-30
3,139 GBP2023-11-30
Trade Creditors/Trade Payables
Current
254,179 GBP2024-11-30
110,403 GBP2023-11-30
Corporation Tax Payable
Current
-36 GBP2024-11-30
33,004 GBP2023-11-30
Other Taxation & Social Security Payable
Current
65,627 GBP2024-11-30
92,719 GBP2023-11-30
Other Creditors
Current
196,903 GBP2024-11-30
155,972 GBP2023-11-30
Creditors
Current
582,944 GBP2024-11-30
395,237 GBP2023-11-30
Other Creditors
Non-current
4,466 GBP2024-11-30
10,239 GBP2023-11-30