Property, Plant & Equipment
652 GBP2024-11-30
108 GBP2023-11-30
Total Inventories
1,531 GBP2024-11-30
1,701 GBP2023-11-30
Debtors
60 GBP2024-11-30
278 GBP2023-11-30
Cash at bank and in hand
357 GBP2024-11-30
526 GBP2023-11-30
Current Assets
1,948 GBP2024-11-30
2,505 GBP2023-11-30
Net Current Assets/Liabilities
-10,486 GBP2024-11-30
-8,647 GBP2023-11-30
Net Assets/Liabilities
-9,834 GBP2024-11-30
-8,539 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,513 GBP2024-11-30
21,513 GBP2023-11-30
Computers
1,667 GBP2024-11-30
1,027 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,180 GBP2024-11-30
22,540 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-230 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-230 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,513 GBP2024-11-30
21,513 GBP2023-11-30
Computers
1,015 GBP2024-11-30
919 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,528 GBP2024-11-30
22,432 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-122 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
652 GBP2024-11-30
108 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2024-11-30
278 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
34 GBP2024-11-30
120 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
435 GBP2024-11-30
425 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
11,965 GBP2024-11-30
10,607 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30