Intangible Assets
1,000 GBP2023-11-30
Property, Plant & Equipment
16,419 GBP2024-11-30
10,548 GBP2023-11-30
Fixed Assets
16,419 GBP2024-11-30
11,548 GBP2023-11-30
Total Inventories
13,689 GBP2024-11-30
11,511 GBP2023-11-30
Debtors
4,965 GBP2023-11-30
Cash at bank and in hand
833,380 GBP2024-11-30
786,696 GBP2023-11-30
Current Assets
847,069 GBP2024-11-30
803,172 GBP2023-11-30
Creditors
-77,659 GBP2024-11-30
-114,931 GBP2023-11-30
Net Current Assets/Liabilities
769,410 GBP2024-11-30
688,241 GBP2023-11-30
Total Assets Less Current Liabilities
785,829 GBP2024-11-30
699,789 GBP2023-11-30
Creditors
Non-current
-12,777 GBP2024-11-30
-237 GBP2023-11-30
Net Assets/Liabilities
773,052 GBP2024-11-30
699,552 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
773,051 GBP2024-11-30
699,551 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-11-30
9,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,960 GBP2024-11-30
1,042 GBP2023-11-30
Furniture and fittings
27,015 GBP2024-11-30
27,015 GBP2023-11-30
Computers
2,846 GBP2024-11-30
1,907 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,821 GBP2024-11-30
29,964 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
566 GBP2024-11-30
156 GBP2023-11-30
Furniture and fittings
19,476 GBP2024-11-30
18,146 GBP2023-11-30
Computers
1,360 GBP2024-11-30
1,114 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,402 GBP2024-11-30
19,416 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,330 GBP2023-12-01 ~ 2024-11-30
Computers
246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,394 GBP2024-11-30
886 GBP2023-11-30
Furniture and fittings
7,539 GBP2024-11-30
8,869 GBP2023-11-30
Computers
1,486 GBP2024-11-30
793 GBP2023-11-30
Finished Goods
13,689 GBP2024-11-30
11,511 GBP2023-11-30