Intangible Assets
3,600 GBP2024-11-30
4,800 GBP2023-11-30
Property, Plant & Equipment
26,197 GBP2024-11-30
20,894 GBP2023-11-30
Fixed Assets
29,797 GBP2024-11-30
25,694 GBP2023-11-30
Trade Debtors/Trade Receivables
33,464 GBP2024-11-30
27,682 GBP2023-11-30
Cash at bank and in hand
55,297 GBP2024-11-30
92,122 GBP2023-11-30
Current Assets
88,761 GBP2024-11-30
119,804 GBP2023-11-30
Net Current Assets/Liabilities
38,217 GBP2024-11-30
Total Assets Less Current Liabilities
68,014 GBP2024-11-30
78,718 GBP2023-11-30
Net Assets/Liabilities
63,040 GBP2024-11-30
74,330 GBP2023-11-30
Equity
Called up share capital
31 GBP2024-11-30
31 GBP2023-11-30
Retained earnings (accumulated losses)
63,009 GBP2024-11-30
74,299 GBP2023-11-30
Equity
63,040 GBP2024-11-30
74,330 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2024-11-30
13,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
3,600 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
59,933 GBP2024-11-30
48,008 GBP2023-11-30
Plant and equipment
45,750 GBP2024-11-30
45,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,736 GBP2024-11-30
27,114 GBP2023-11-30
Plant and equipment
29,269 GBP2024-11-30
26,361 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,622 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,908 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,481 GBP2024-11-30
19,389 GBP2023-11-30
Tools and equipment
752 GBP2024-11-30
1,505 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,924 GBP2024-11-30
21,894 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,540 GBP2024-11-30
5,788 GBP2023-11-30
Debtors
Amounts falling due within one year
33,464 GBP2024-11-30
27,682 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,219 GBP2024-11-30
2,149 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,690 GBP2024-11-30
30,925 GBP2023-11-30
Other Creditors
Amounts falling due within one year
22,635 GBP2024-11-30
33,706 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30