Property, Plant & Equipment
5,516 GBP2024-11-30
3,807 GBP2023-11-30
Total Inventories
11,733 GBP2024-11-30
12,500 GBP2023-11-30
Debtors
4,511 GBP2024-11-30
20,600 GBP2023-11-30
Cash at bank and in hand
41,735 GBP2024-11-30
12,635 GBP2023-11-30
Current Assets
57,979 GBP2024-11-30
45,735 GBP2023-11-30
Net Current Assets/Liabilities
46,567 GBP2024-11-30
33,916 GBP2023-11-30
Total Assets Less Current Liabilities
52,083 GBP2024-11-30
37,723 GBP2023-11-30
Net Assets/Liabilities
51,035 GBP2024-11-30
37,000 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
51,034 GBP2024-11-30
36,999 GBP2023-11-30
Equity
51,035 GBP2024-11-30
37,000 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,117 GBP2024-11-30
3,752 GBP2023-11-30
Computers
370 GBP2024-11-30
380 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,487 GBP2024-11-30
4,132 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,889 GBP2024-11-30
304 GBP2023-11-30
Computers
82 GBP2024-11-30
21 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971 GBP2024-11-30
325 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,585 GBP2023-12-01 ~ 2024-11-30
Computers
76 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,228 GBP2024-11-30
3,448 GBP2023-11-30
Computers
288 GBP2024-11-30
359 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,206 GBP2024-11-30
Amounts falling due within one year, Current
20,381 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
305 GBP2024-11-30
Amounts falling due within one year, Current
219 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,511 GBP2024-11-30
Amounts falling due within one year, Current
20,600 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,085 GBP2024-11-30
4,070 GBP2023-11-30
Other Creditors
Current
8,327 GBP2024-11-30
7,749 GBP2023-11-30