Intangible Assets
1,884 GBP2023-11-30
3,016 GBP2022-11-30
Property, Plant & Equipment
20,602 GBP2022-11-30
Fixed Assets
1,884 GBP2023-11-30
23,618 GBP2022-11-30
Total Inventories
446,869 GBP2023-11-30
623,044 GBP2022-11-30
Debtors
Current
1,386,764 GBP2023-11-30
1,059,095 GBP2022-11-30
Cash at bank and in hand
643 GBP2023-11-30
1,557 GBP2022-11-30
Current Assets
1,834,276 GBP2023-11-30
1,683,696 GBP2022-11-30
Net Current Assets/Liabilities
370,627 GBP2023-11-30
459,053 GBP2022-11-30
Total Assets Less Current Liabilities
372,511 GBP2023-11-30
482,671 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,136 GBP2023-11-30
-28,136 GBP2022-11-30
Net Assets/Liabilities
354,375 GBP2023-11-30
449,555 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
354,373 GBP2023-11-30
449,553 GBP2022-11-30
Equity
354,375 GBP2023-11-30
449,555 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
7,545 GBP2023-11-30
7,545 GBP2022-11-30
Intangible Assets - Gross Cost
7,545 GBP2023-11-30
7,545 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,661 GBP2023-11-30
4,529 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,661 GBP2023-11-30
4,529 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,132 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,132 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
1,884 GBP2023-11-30
3,016 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,431 GBP2023-11-30
203,249 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
178,431 GBP2023-11-30
203,249 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-24,818 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-24,818 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178,431 GBP2023-11-30
182,647 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,431 GBP2023-11-30
182,647 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,602 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,602 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,818 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,818 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,602 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297,287 GBP2023-11-30
362,888 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,042,808 GBP2023-11-30
686,142 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,386,764 GBP2023-11-30
1,059,095 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Non-current, Amounts falling due after one year
18,136 GBP2023-11-30
28,136 GBP2022-11-30