Property, Plant & Equipment
1,273 GBP2024-11-30
1,177 GBP2023-11-30
Fixed Assets
1,273 GBP2024-11-30
1,177 GBP2023-11-30
Debtors
585 GBP2024-11-30
585 GBP2023-11-30
Cash at bank and in hand
9,503 GBP2024-11-30
7,072 GBP2023-11-30
Current Assets
10,088 GBP2024-11-30
7,657 GBP2023-11-30
Creditors
Current
58,013 GBP2024-11-30
64,678 GBP2023-11-30
Net Current Assets/Liabilities
-47,925 GBP2024-11-30
-57,021 GBP2023-11-30
Total Assets Less Current Liabilities
-46,652 GBP2024-11-30
-55,844 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-46,654 GBP2024-11-30
-55,846 GBP2023-11-30
Equity
-46,652 GBP2024-11-30
-55,844 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
72,990 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
72,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
718 GBP2024-11-30
718 GBP2023-11-30
Motor vehicles
2,850 GBP2024-11-30
2,850 GBP2023-11-30
Computers
623 GBP2024-11-30
208 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,191 GBP2024-11-30
3,776 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2024-11-30
425 GBP2023-11-30
Motor vehicles
2,276 GBP2024-11-30
2,132 GBP2023-11-30
Computers
158 GBP2024-11-30
42 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,918 GBP2024-11-30
2,599 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
144 GBP2023-12-01 ~ 2024-11-30
Computers
116 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
234 GBP2024-11-30
293 GBP2023-11-30
Motor vehicles
574 GBP2024-11-30
718 GBP2023-11-30
Computers
465 GBP2024-11-30
166 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
585 GBP2024-11-30
Amounts falling due within one year, Current
585 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,548 GBP2024-11-30
2,841 GBP2023-11-30
Other Creditors
Current
55,465 GBP2024-11-30
61,837 GBP2023-11-30