Property, Plant & Equipment
1,236 GBP2024-11-30
2,135 GBP2023-11-30
Fixed Assets
1,236 GBP2024-11-30
2,135 GBP2023-11-30
Total Inventories
1,750 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
36 GBP2024-11-30
1,372 GBP2023-11-30
Cash at bank and in hand
21,607 GBP2024-11-30
24,535 GBP2023-11-30
Current Assets
23,393 GBP2024-11-30
27,907 GBP2023-11-30
Creditors
Amounts falling due within one year
-24,015 GBP2024-11-30
-27,190 GBP2023-11-30
Net Current Assets/Liabilities
-622 GBP2024-11-30
717 GBP2023-11-30
Total Assets Less Current Liabilities
614 GBP2024-11-30
2,852 GBP2023-11-30
Net Assets/Liabilities
305 GBP2024-11-30
2,446 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
303 GBP2024-11-30
2,444 GBP2023-11-30
Equity
305 GBP2024-11-30
2,446 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
420 GBP2024-11-30
420 GBP2023-11-30
Computers
5,835 GBP2024-11-30
5,925 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,255 GBP2024-11-30
6,345 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2024-11-30
252 GBP2023-11-30
Computers
4,683 GBP2024-11-30
3,958 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,019 GBP2024-11-30
4,210 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2023-12-01 ~ 2024-11-30
Computers
815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
84 GBP2024-11-30
168 GBP2023-11-30
Computers
1,152 GBP2024-11-30
1,967 GBP2023-11-30