Intangible Assets
1,830,101 GBP2021-11-30
Property, Plant & Equipment
21,515 GBP2022-11-30
26,993 GBP2021-11-30
Fixed Assets
21,515 GBP2022-11-30
1,857,094 GBP2021-11-30
Total Inventories
673,309 GBP2021-11-30
Debtors
54,351 GBP2022-11-30
343,164 GBP2021-11-30
Cash at bank and in hand
318 GBP2022-11-30
249,447 GBP2021-11-30
Current Assets
54,669 GBP2022-11-30
1,265,920 GBP2021-11-30
Creditors
Amounts falling due within one year
-870,582 GBP2022-11-30
-894,923 GBP2021-11-30
Net Current Assets/Liabilities
-815,913 GBP2022-11-30
370,997 GBP2021-11-30
Total Assets Less Current Liabilities
-794,398 GBP2022-11-30
2,228,091 GBP2021-11-30
Creditors
Amounts falling due after one year
-30,374 GBP2022-11-30
-34,341 GBP2021-11-30
Net Assets/Liabilities
-826,086 GBP2022-11-30
2,192,443 GBP2021-11-30
Equity
Called up share capital
118 GBP2022-11-30
118 GBP2021-11-30
Share premium
104,497 GBP2022-11-30
104,497 GBP2021-11-30
Revaluation reserve
2,006,393 GBP2021-11-30
Retained earnings (accumulated losses)
-930,701 GBP2022-11-30
81,435 GBP2021-11-30
Equity
-826,086 GBP2022-11-30
2,192,443 GBP2021-11-30
Average Number of Employees
82021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
2,153,060 GBP2021-11-30
Intangible assets - Disposals
-2,153,060 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
322,959 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-322,959 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,750 GBP2022-11-30
32,750 GBP2021-11-30
Computers
1,248 GBP2022-11-30
1,248 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
33,998 GBP2022-11-30
33,998 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,790 GBP2022-11-30
6,550 GBP2021-11-30
Computers
693 GBP2022-11-30
455 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,483 GBP2022-11-30
7,005 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,240 GBP2021-12-01 ~ 2022-11-30
Computers
238 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,478 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
20,960 GBP2022-11-30
26,200 GBP2021-11-30
Computers
555 GBP2022-11-30
793 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
118 shares2021-12-01 ~ 2022-11-30