Property, Plant & Equipment
20,898 GBP2022-11-30
26,614 GBP2021-11-30
Fixed Assets
20,898 GBP2022-11-30
26,614 GBP2021-11-30
Trade Debtors/Trade Receivables
58,508 GBP2022-11-30
146,620 GBP2021-11-30
Cash at bank and in hand
863,819 GBP2022-11-30
715,460 GBP2021-11-30
Current Assets
922,327 GBP2022-11-30
862,080 GBP2021-11-30
Net Current Assets/Liabilities
845,081 GBP2022-11-30
Total Assets Less Current Liabilities
865,979 GBP2022-11-30
767,943 GBP2021-11-30
Creditors
Amounts falling due after one year
-2,039 GBP2021-11-30
Net Assets/Liabilities
865,979 GBP2022-11-30
765,904 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
865,879 GBP2022-11-30
765,804 GBP2021-11-30
Equity
865,979 GBP2022-11-30
765,904 GBP2021-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
139,139 GBP2022-11-30
137,889 GBP2021-11-30
Computers
5,429 GBP2022-11-30
4,179 GBP2021-11-30
Plant and equipment
33,153 GBP2022-11-30
33,153 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,241 GBP2022-11-30
111,275 GBP2021-11-30
Computers
4,123 GBP2022-11-30
3,688 GBP2021-11-30
Plant and equipment
29,813 GBP2022-11-30
28,700 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,966 GBP2021-12-01 ~ 2022-11-30
Computers
435 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
1,113 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
3,340 GBP2022-11-30
4,453 GBP2021-11-30
Computers
1,306 GBP2022-11-30
491 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,082 GBP2022-11-30
145,473 GBP2021-11-30
Other Debtors
Amounts falling due within one year
426 GBP2022-11-30
1,147 GBP2021-11-30
Debtors
Amounts falling due within one year
58,508 GBP2022-11-30
146,620 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,160 GBP2022-11-30
9,867 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
70,770 GBP2022-11-30
106,347 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,316 GBP2022-11-30
4,537 GBP2021-11-30
Amounts falling due after one year
2,039 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30