Intangible Assets
2,265 GBP2023-11-30
Property, Plant & Equipment
2,411 GBP2024-11-30
3,456 GBP2023-11-30
Fixed Assets
2,411 GBP2024-11-30
5,721 GBP2023-11-30
Total Inventories
78,000 GBP2024-11-30
90,500 GBP2023-11-30
Debtors
15,805 GBP2024-11-30
23,598 GBP2023-11-30
Cash at bank and in hand
242,092 GBP2024-11-30
301,469 GBP2023-11-30
Current Assets
335,897 GBP2024-11-30
415,567 GBP2023-11-30
Creditors
Current
41,524 GBP2024-11-30
72,313 GBP2023-11-30
Net Current Assets/Liabilities
294,373 GBP2024-11-30
343,254 GBP2023-11-30
Total Assets Less Current Liabilities
296,784 GBP2024-11-30
348,975 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
296,684 GBP2024-11-30
348,875 GBP2023-11-30
Equity
296,784 GBP2024-11-30
348,975 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Other than goodwill
29,435 GBP2023-11-30
Intangible Assets - Gross Cost
49,435 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Other than goodwill
29,435 GBP2024-11-30
27,170 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
49,435 GBP2024-11-30
47,170 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,265 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,265 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
2,265 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,541 GBP2024-11-30
33,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,411 GBP2024-11-30
3,456 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,308 GBP2024-11-30
Amounts falling due within one year, Current
22,302 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,497 GBP2024-11-30
Amounts falling due within one year, Current
1,296 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,805 GBP2024-11-30
Amounts falling due within one year, Current
23,598 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34,730 GBP2024-11-30
53,016 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,147 GBP2024-11-30
17,920 GBP2023-11-30
Other Creditors
Current
1,647 GBP2024-11-30
1,377 GBP2023-11-30