Property, Plant & Equipment
2,989 GBP2023-11-30
4,691 GBP2022-11-30
Debtors
Current
27 GBP2023-11-30
1,618 GBP2022-11-30
Cash at bank and in hand
1,821 GBP2023-11-30
1,750 GBP2022-11-30
Current Assets
1,848 GBP2023-11-30
3,368 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-4,063 GBP2023-11-30
Net Current Assets/Liabilities
-2,215 GBP2023-11-30
3,368 GBP2022-11-30
Net Assets/Liabilities
774 GBP2023-11-30
8,059 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,767 GBP2023-11-30
1,767 GBP2022-11-30
Plant and equipment
2,378 GBP2023-11-30
2,378 GBP2022-11-30
Office equipment
6,456 GBP2023-11-30
9,314 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,601 GBP2023-11-30
13,459 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-3,808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,423 GBP2023-11-30
1,337 GBP2022-11-30
Plant and equipment
1,966 GBP2023-11-30
1,181 GBP2022-11-30
Office equipment
4,223 GBP2023-11-30
6,250 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,612 GBP2023-11-30
8,768 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
785 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,059 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,086 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,086 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
344 GBP2023-11-30
430 GBP2022-11-30
Plant and equipment
412 GBP2023-11-30
1,197 GBP2022-11-30
Office equipment
2,233 GBP2023-11-30
3,064 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
27 GBP2023-11-30
1,618 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
27 GBP2023-11-30
1,618 GBP2022-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-11-30
100 shares2022-11-30