Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
39,000 GBP2022-11-30
Property, Plant & Equipment
1,301 GBP2023-11-30
1,735 GBP2022-11-30
Fixed Assets
1,301 GBP2023-11-30
40,735 GBP2022-11-30
Debtors
2,127 GBP2023-11-30
5,144 GBP2022-11-30
Creditors
Current
160,695 GBP2023-11-30
165,906 GBP2022-11-30
Net Current Assets/Liabilities
-158,568 GBP2023-11-30
-160,762 GBP2022-11-30
Total Assets Less Current Liabilities
-157,267 GBP2023-11-30
-120,027 GBP2022-11-30
Creditors
Non-current
10,350 GBP2023-11-30
14,407 GBP2022-11-30
Net Assets/Liabilities
-167,617 GBP2023-11-30
-134,434 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-167,717 GBP2023-11-30
-134,534 GBP2022-11-30
Equity
-167,617 GBP2023-11-30
-134,434 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
165,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
165,000 GBP2023-11-30
126,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
39,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
39,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,083 GBP2022-11-30
Computers
1,970 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,053 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,783 GBP2023-11-30
1,349 GBP2022-11-30
Computers
1,969 GBP2023-11-30
1,969 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,752 GBP2023-11-30
3,318 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,300 GBP2023-11-30
1,734 GBP2022-11-30
Computers
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,127 GBP2023-11-30
5,144 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,489 GBP2023-11-30
15,396 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,863 GBP2023-11-30
1,356 GBP2022-11-30
Other Creditors
Current
6,849 GBP2022-11-30
Accrued Liabilities
Current
1,563 GBP2023-11-30
1,326 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30