Property, Plant & Equipment
1,442 GBP2024-11-30
96 GBP2023-11-30
Debtors
Current
4,528 GBP2024-11-30
5,092 GBP2023-11-30
Cash at bank and in hand
4,897 GBP2024-11-30
8,843 GBP2023-11-30
Current Assets
9,425 GBP2024-11-30
13,935 GBP2023-11-30
Net Current Assets/Liabilities
-8,080 GBP2024-11-30
-6,736 GBP2023-11-30
Total Assets Less Current Liabilities
-6,638 GBP2024-11-30
-6,640 GBP2023-11-30
Net Assets/Liabilities
-6,912 GBP2024-11-30
-6,658 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
-7,022 GBP2024-11-30
-6,768 GBP2023-11-30
Equity
-6,912 GBP2024-11-30
-6,658 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Intangible Assets - Gross Cost
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,145 GBP2024-11-30
2,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,145 GBP2024-11-30
2,279 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,703 GBP2024-11-30
2,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,703 GBP2024-11-30
2,183 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,442 GBP2024-11-30
96 GBP2023-11-30
Prepayments
301 GBP2024-11-30
296 GBP2023-11-30
Other Debtors
4,227 GBP2024-11-30
4,796 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,528 GBP2024-11-30
Amounts falling due within one year, Current
5,092 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-11-30
110 shares2023-11-30