Turnover/Revenue
96,291 GBP2024-12-01 ~ 2025-11-30
45,010 GBP2023-11-21 ~ 2024-11-30
Cost of Sales
-4,263 GBP2024-12-01 ~ 2025-11-30
-670 GBP2023-11-21 ~ 2024-11-30
Gross Profit/Loss
92,028 GBP2024-12-01 ~ 2025-11-30
44,340 GBP2023-11-21 ~ 2024-11-30
Distribution Costs
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-21 ~ 2024-11-30
Administrative Expenses
-87,553 GBP2024-12-01 ~ 2025-11-30
-40,511 GBP2023-11-21 ~ 2024-11-30
Other operating income
6,490 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-11-21 ~ 2024-11-30
Operating Profit/Loss
10,965 GBP2024-12-01 ~ 2025-11-30
3,829 GBP2023-11-21 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
10,965 GBP2024-12-01 ~ 2025-11-30
3,829 GBP2023-11-21 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-12-01 ~ 2025-11-30
-727 GBP2023-11-21 ~ 2024-11-30
Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
12,387 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
12,387 GBP2025-11-30
0 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
2,519 GBP2025-11-30
900 GBP2024-11-30
Cash at bank and in hand
2,810 GBP2025-11-30
13,988 GBP2024-11-30
Current Assets
5,329 GBP2025-11-30
14,888 GBP2024-11-30
Net Current Assets/Liabilities
1,679 GBP2025-11-30
3,101 GBP2024-11-30
Total Assets Less Current Liabilities
14,066 GBP2025-11-30
3,101 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
14,066 GBP2025-11-30
3,101 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
14,066 GBP2025-11-30
3,101 GBP2024-11-30
Equity
14,066 GBP2025-11-30
3,101 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-11-21 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Plant and equipment
0 GBP2025-11-30
0 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,395 GBP2025-11-30
0 GBP2024-11-30
Office equipment
0 GBP2025-11-30
0 GBP2024-11-30
Vehicles
8,394 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
12,789 GBP2025-11-30
0 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
0 GBP2025-11-30
0 GBP2024-11-30
Tools/Equipment for furniture and fittings
122 GBP2025-11-30
0 GBP2024-11-30
Office equipment
0 GBP2025-11-30
0 GBP2024-11-30
Vehicles
280 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402 GBP2025-11-30
0 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
0 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
122 GBP2024-12-01 ~ 2025-11-30
Office equipment
0 GBP2024-12-01 ~ 2025-11-30
Vehicles
280 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 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
0 GBP2025-11-30
0 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,273 GBP2025-11-30
0 GBP2024-11-30
Office equipment
0 GBP2025-11-30
0 GBP2024-11-30
Vehicles
8,114 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
2,519 GBP2025-11-30
900 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
Trade Creditors/Trade Payables
Amounts falling due within one year
4,857 GBP2025-11-30
325 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
127 GBP2025-11-30
1,273 GBP2024-11-30
Other Creditors
Amounts falling due within one year
10,189 GBP2024-11-30