Intangible Assets
25,448 GBP2024-11-30
34,255 GBP2023-11-30
Property, Plant & Equipment
12,797 GBP2024-11-30
17,570 GBP2023-11-30
Fixed Assets
38,245 GBP2024-11-30
51,825 GBP2023-11-30
Debtors
34,871 GBP2024-11-30
25,950 GBP2023-11-30
Cash at bank and in hand
27,213 GBP2024-11-30
10,715 GBP2023-11-30
Current Assets
154,006 GBP2024-11-30
123,090 GBP2023-11-30
Net Current Assets/Liabilities
1,817 GBP2024-11-30
39,094 GBP2023-11-30
Total Assets Less Current Liabilities
40,062 GBP2024-11-30
90,919 GBP2023-11-30
Net Assets/Liabilities
13,354 GBP2024-11-30
57,986 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
13,254 GBP2024-11-30
57,886 GBP2023-11-30
Equity
13,354 GBP2024-11-30
57,986 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
69,332 GBP2023-11-30
Development expenditure
21,368 GBP2023-11-30
Intangible Assets - Gross Cost
90,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
44,373 GBP2024-11-30
35,991 GBP2023-11-30
Development expenditure
20,879 GBP2024-11-30
20,454 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
65,252 GBP2024-11-30
56,445 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,382 GBP2023-12-01 ~ 2024-11-30
Development expenditure
425 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,807 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
24,959 GBP2024-11-30
33,341 GBP2023-11-30
Development expenditure
489 GBP2024-11-30
914 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,032 GBP2023-11-30
Furniture and fittings
12,278 GBP2023-11-30
Motor vehicles
31,805 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,115 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,105 GBP2024-11-30
9,129 GBP2023-11-30
Furniture and fittings
11,847 GBP2024-11-30
11,197 GBP2023-11-30
Motor vehicles
22,366 GBP2024-11-30
19,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,318 GBP2024-11-30
39,545 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
976 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
650 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,927 GBP2024-11-30
3,903 GBP2023-11-30
Furniture and fittings
431 GBP2024-11-30
1,081 GBP2023-11-30
Motor vehicles
9,439 GBP2024-11-30
12,586 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,668 GBP2024-11-30
9,037 GBP2023-11-30
Other Debtors
Amounts falling due within one year
14,203 GBP2024-11-30
16,913 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
34,871 GBP2024-11-30
Amounts falling due within one year, Current
25,950 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Trade Creditors/Trade Payables
Current
108,225 GBP2024-11-30
64,018 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,842 GBP2024-11-30
3,782 GBP2023-11-30
Other Creditors
Current
25,566 GBP2024-11-30
10,640 GBP2023-11-30
Creditors
Current
152,189 GBP2024-11-30
83,996 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,463 GBP2024-11-30
31,042 GBP2023-11-30