Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Total Inventories
16,706 GBP2020-11-30
Debtors
Current
1,163 GBP2020-11-30
Cash at bank and in hand
361 GBP2020-11-30
Current Assets
18,230 GBP2020-11-30
Net Current Assets/Liabilities
11,547 GBP2020-11-30
Total Assets Less Current Liabilities
11,547 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-116,810 GBP2020-11-30
Net Assets/Liabilities
-116,810 GBP2021-11-30
-105,263 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-116,812 GBP2021-11-30
-105,265 GBP2020-11-30
Equity
-116,810 GBP2021-11-30
-105,263 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202020-12-01 ~ 2021-11-30
Computers
252020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Development expenditure
33,304 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33,304 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
147 GBP2021-11-30
147 GBP2020-11-30
Computers
-147 GBP2021-11-30
373 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
520 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Computers
-520 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-520 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
147 GBP2020-11-30
Computers
373 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
520 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-520 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-520 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
147 GBP2021-11-30
Computers
-147 GBP2021-11-30
Finished Goods/Goods for Resale
16,706 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
802 GBP2020-11-30
Other Debtors
Current
361 GBP2020-11-30
Other Creditors
Current
6,183 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
500 GBP2020-11-30
Creditors
Current
6,683 GBP2020-11-30
Other Creditors
Non-current
116,810 GBP2021-11-30
116,810 GBP2020-11-30
Creditors
Non-current
116,810 GBP2021-11-30
116,810 GBP2020-11-30