Intangible Assets
20,000 GBP2024-11-30
40,000 GBP2023-11-30
Property, Plant & Equipment
81,525 GBP2024-11-30
99,421 GBP2023-11-30
Fixed Assets
101,525 GBP2024-11-30
139,421 GBP2023-11-30
Total Inventories
27,524 GBP2024-11-30
28,542 GBP2023-11-30
Debtors
263,349 GBP2024-11-30
78,486 GBP2023-11-30
Cash at bank and in hand
100,983 GBP2024-11-30
335,933 GBP2023-11-30
Current Assets
391,856 GBP2024-11-30
442,961 GBP2023-11-30
Net Current Assets/Liabilities
251,065 GBP2024-11-30
200,259 GBP2023-11-30
Net Assets/Liabilities
352,590 GBP2024-11-30
339,680 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
352,390 GBP2024-11-30
339,480 GBP2023-11-30
Equity
352,590 GBP2024-11-30
339,680 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-11-30
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-11-30
160,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
20,000 GBP2024-11-30
40,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,160 GBP2024-11-30
209,160 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,635 GBP2024-11-30
109,739 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
81,525 GBP2024-11-30
99,421 GBP2023-11-30
Trade Debtors/Trade Receivables
21,939 GBP2024-11-30
17,233 GBP2023-11-30
Amounts owed by group undertakings and participating interests
60,000 GBP2023-11-30
Other Debtors
241,410 GBP2024-11-30
1,253 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,124 GBP2024-11-30
123,270 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,882 GBP2024-11-30
57,628 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,785 GBP2024-11-30
61,804 GBP2023-11-30