Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
975 GBP2024-11-30
1,301 GBP2023-11-30
Fixed Assets
975 GBP2024-11-30
1,301 GBP2023-11-30
Debtors
4,674 GBP2024-11-30
2,127 GBP2023-11-30
Creditors
Current
153,737 GBP2024-11-30
160,695 GBP2023-11-30
Net Current Assets/Liabilities
-149,063 GBP2024-11-30
-158,568 GBP2023-11-30
Total Assets Less Current Liabilities
-148,088 GBP2024-11-30
-157,267 GBP2023-11-30
Creditors
Non-current
6,460 GBP2024-11-30
10,350 GBP2023-11-30
Net Assets/Liabilities
-154,548 GBP2024-11-30
-167,617 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-154,648 GBP2024-11-30
-167,717 GBP2023-11-30
Equity
-154,548 GBP2024-11-30
-167,617 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
165,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
165,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,083 GBP2023-11-30
Computers
1,970 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,108 GBP2024-11-30
1,783 GBP2023-11-30
Computers
1,970 GBP2024-11-30
1,969 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,078 GBP2024-11-30
3,752 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2023-12-01 ~ 2024-11-30
Computers
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
975 GBP2024-11-30
1,300 GBP2023-11-30
Computers
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,390 GBP2024-11-30
2,127 GBP2023-11-30
Prepayments/Accrued Income
Current
284 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
4,674 GBP2024-11-30
Amounts falling due within one year, Current
2,127 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,315 GBP2024-11-30
10,489 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,833 GBP2024-11-30
2,863 GBP2023-11-30
Corporation Tax Payable
Current
1,957 GBP2024-11-30
Other Creditors
Current
1,490 GBP2024-11-30
Accrued Liabilities
Current
1,410 GBP2024-11-30
1,563 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30