Intangible Assets
6,000 GBP2023-11-30
12,000 GBP2022-11-30
Property, Plant & Equipment
631 GBP2023-11-30
742 GBP2022-11-30
Fixed Assets
6,631 GBP2023-11-30
12,742 GBP2022-11-30
Total Inventories
84,100 GBP2023-11-30
76,100 GBP2022-11-30
Debtors
Current
2,014 GBP2023-11-30
2,556 GBP2022-11-30
Cash at bank and in hand
12,214 GBP2023-11-30
10,525 GBP2022-11-30
Current Assets
98,328 GBP2023-11-30
89,181 GBP2022-11-30
Net Current Assets/Liabilities
88,263 GBP2023-11-30
81,118 GBP2022-11-30
Total Assets Less Current Liabilities
94,894 GBP2023-11-30
93,860 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,081 GBP2023-11-30
-30,000 GBP2022-11-30
Net Assets/Liabilities
66,305 GBP2023-11-30
61,923 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Intangible Assets - Gross Cost
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,000 GBP2023-11-30
48,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2023-11-30
48,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
6,000 GBP2023-11-30
12,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,050 GBP2023-11-30
2,050 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,050 GBP2023-11-30
2,050 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,419 GBP2023-11-30
1,308 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,419 GBP2023-11-30
1,308 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
631 GBP2023-11-30
742 GBP2022-11-30
Finished Goods/Goods for Resale
84,100 GBP2023-11-30
76,100 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30