Property, Plant & Equipment
5,887 GBP2021-11-30
11,241 GBP2020-11-30
Fixed Assets
5,887 GBP2021-11-30
11,241 GBP2020-11-30
Total Inventories
4,884 GBP2021-11-30
2,836 GBP2020-11-30
Debtors
2,812 GBP2021-11-30
11,930 GBP2020-11-30
Cash at bank and in hand
13,164 GBP2021-11-30
40,374 GBP2020-11-30
Current Assets
20,860 GBP2021-11-30
55,140 GBP2020-11-30
Creditors
Amounts falling due within one year
-124,297 GBP2021-11-30
-158,542 GBP2020-11-30
Net Current Assets/Liabilities
-103,437 GBP2021-11-30
-103,402 GBP2020-11-30
Total Assets Less Current Liabilities
-97,550 GBP2021-11-30
-92,161 GBP2020-11-30
Creditors
Amounts falling due after one year
-42,536 GBP2021-11-30
-47,189 GBP2020-11-30
Net Assets/Liabilities
-141,205 GBP2021-11-30
-141,486 GBP2020-11-30
Equity
Called up share capital
120 GBP2021-11-30
120 GBP2020-11-30
Retained earnings (accumulated losses)
-141,325 GBP2021-11-30
-141,606 GBP2020-11-30
Equity
-141,205 GBP2021-11-30
-141,486 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
62019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
11,212 GBP2021-11-30
11,046 GBP2020-11-30
Furniture and fittings
8,523 GBP2021-11-30
7,819 GBP2020-11-30
Plant and equipment
14,207 GBP2021-11-30
13,627 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
33,942 GBP2021-11-30
32,492 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,324 GBP2021-11-30
7,082 GBP2020-11-30
Furniture and fittings
7,055 GBP2021-11-30
5,443 GBP2020-11-30
Plant and equipment
11,676 GBP2021-11-30
8,892 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,055 GBP2021-11-30
21,417 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,242 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
1,612 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
2,784 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,638 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
1,888 GBP2021-11-30
4,130 GBP2020-11-30
Furniture and fittings
1,468 GBP2021-11-30
2,376 GBP2020-11-30
Plant and equipment
2,531 GBP2021-11-30
4,735 GBP2020-11-30