Intangible Assets
12,775 GBP2024-11-30
14,613 GBP2023-11-30
Property, Plant & Equipment
346 GBP2024-11-30
2,439 GBP2023-11-30
Fixed Assets
13,121 GBP2024-11-30
17,052 GBP2023-11-30
Total Inventories
58,820 GBP2024-11-30
64,120 GBP2023-11-30
Debtors
10,165 GBP2024-11-30
9,612 GBP2023-11-30
Cash at bank and in hand
26,658 GBP2024-11-30
35,101 GBP2023-11-30
Current Assets
95,643 GBP2024-11-30
108,833 GBP2023-11-30
Creditors
Amounts falling due within one year
-4,202 GBP2024-11-30
-5,394 GBP2023-11-30
Net Current Assets/Liabilities
91,441 GBP2024-11-30
103,439 GBP2023-11-30
Total Assets Less Current Liabilities
104,562 GBP2024-11-30
120,491 GBP2023-11-30
Creditors
Amounts falling due after one year
-59,000 GBP2023-11-30
Net Assets/Liabilities
104,562 GBP2024-11-30
61,411 GBP2023-11-30
Equity
Called up share capital
16 GBP2024-11-30
16 GBP2023-11-30
Share premium
87,498 GBP2024-11-30
87,498 GBP2023-11-30
Retained earnings (accumulated losses)
17,048 GBP2024-11-30
-26,103 GBP2023-11-30
Equity
104,562 GBP2024-11-30
61,411 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
24,108 GBP2024-11-30
24,108 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,333 GBP2024-11-30
9,495 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,988 GBP2024-11-30
8,988 GBP2023-11-30
Motor cars
12,721 GBP2024-11-30
12,721 GBP2023-11-30
Computers
10,130 GBP2024-11-30
10,130 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,839 GBP2024-11-30
31,839 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,983 GBP2024-11-30
8,161 GBP2023-11-30
Motor cars
12,721 GBP2024-11-30
12,721 GBP2023-11-30
Computers
9,789 GBP2024-11-30
8,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,493 GBP2024-11-30
29,400 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2023-12-01 ~ 2024-11-30
Computers
1,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-11-30
827 GBP2023-11-30
Computers
341 GBP2024-11-30
1,612 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1,710 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
2 shares2023-12-01 ~ 2024-11-30