Intangible Assets
7,586 GBP2023-11-30
9,187 GBP2022-11-30
Property, Plant & Equipment
2,860 GBP2023-11-30
1,249 GBP2022-11-30
Fixed Assets
10,446 GBP2023-11-30
10,436 GBP2022-11-30
Debtors
33,942 GBP2023-11-30
8,049 GBP2022-11-30
Cash at bank and in hand
22,307 GBP2023-11-30
1,725 GBP2022-11-30
Current Assets
56,249 GBP2023-11-30
9,774 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-170,420 GBP2023-11-30
-148,314 GBP2022-11-30
Net Current Assets/Liabilities
-114,171 GBP2023-11-30
-138,540 GBP2022-11-30
Total Assets Less Current Liabilities
-103,725 GBP2023-11-30
-128,104 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Share premium
299,940 GBP2023-11-30
299,940 GBP2022-11-30
299,940 GBP2021-11-30
Retained earnings (accumulated losses)
-403,765 GBP2023-11-30
-428,144 GBP2022-11-30
-451,975 GBP2021-11-30
Equity
-103,725 GBP2023-11-30
-128,104 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
24,379 GBP2022-12-01 ~ 2023-11-30
23,831 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
24,379 GBP2022-12-01 ~ 2023-11-30
23,831 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,013 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,427 GBP2023-11-30
6,826 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,601 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,586 GBP2023-11-30
9,187 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
18,644 GBP2023-11-30
15,344 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,784 GBP2023-11-30
14,095 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2,860 GBP2023-11-30
1,249 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
7,980 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
30,869 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,073 GBP2023-11-30
69 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
33,942 GBP2023-11-30
8,049 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,980 GBP2023-11-30
616 GBP2022-11-30
Other Taxation & Social Security Payable
Current
472 GBP2023-11-30
653 GBP2022-11-30
Other Creditors
Current
167,968 GBP2023-11-30
147,045 GBP2022-11-30