Intangible Assets
7,854 GBP2024-11-30
7,586 GBP2023-11-30
Property, Plant & Equipment
1,665 GBP2024-11-30
2,860 GBP2023-11-30
Fixed Assets
9,519 GBP2024-11-30
10,446 GBP2023-11-30
Debtors
124,989 GBP2024-11-30
33,942 GBP2023-11-30
Cash at bank and in hand
15,410 GBP2024-11-30
22,307 GBP2023-11-30
Current Assets
140,399 GBP2024-11-30
56,249 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-170,420 GBP2023-11-30
Net Current Assets/Liabilities
-2,314 GBP2024-11-30
-114,171 GBP2023-11-30
Total Assets Less Current Liabilities
7,205 GBP2024-11-30
-103,725 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
299,940 GBP2024-11-30
299,940 GBP2023-11-30
Retained earnings (accumulated losses)
-292,835 GBP2024-11-30
-403,765 GBP2023-11-30
Equity
7,205 GBP2024-11-30
-103,725 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,882 GBP2024-11-30
16,013 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,028 GBP2024-11-30
8,427 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,601 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,854 GBP2024-11-30
7,586 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
18,644 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,979 GBP2024-11-30
15,784 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,665 GBP2024-11-30
2,860 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
26,250 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
39,035 GBP2024-11-30
30,869 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
59,704 GBP2024-11-30
Current, Amounts falling due within one year
3,073 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
124,989 GBP2024-11-30
Current, Amounts falling due within one year
33,942 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,940 GBP2024-11-30
1,980 GBP2023-11-30
Other Taxation & Social Security Payable
Current
806 GBP2024-11-30
472 GBP2023-11-30
Other Creditors
Current
134,967 GBP2024-11-30
167,968 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30