Intangible Assets
44 GBP2023-11-30
66 GBP2022-11-30
Property, Plant & Equipment
5,184 GBP2023-11-30
5,551 GBP2022-11-30
Total Inventories
7,157 GBP2023-11-30
15,620 GBP2022-11-30
Debtors
Current
117 GBP2023-11-30
6,225 GBP2022-11-30
Cash at bank and in hand
93,968 GBP2023-11-30
137,784 GBP2022-11-30
Net Assets/Liabilities
71,962 GBP2023-11-30
59,148 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
71,862 GBP2023-11-30
59,048 GBP2022-11-30
Equity
71,962 GBP2023-11-30
59,148 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2023-11-30
220 GBP2022-11-30
Intangible Assets - Gross Cost
220 GBP2023-11-30
220 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
176 GBP2023-11-30
154 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
176 GBP2023-11-30
154 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
22 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
22 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
44 GBP2023-11-30
66 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,403 GBP2023-11-30
35,403 GBP2022-11-30
Office equipment
9,009 GBP2023-11-30
7,876 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,412 GBP2023-11-30
43,279 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,403 GBP2023-11-30
35,403 GBP2022-11-30
Office equipment
3,825 GBP2023-11-30
2,325 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,228 GBP2023-11-30
37,728 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
5,184 GBP2023-11-30
5,551 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,661 GBP2023-11-30
17,391 GBP2022-11-30
Other Creditors
Current
13,303 GBP2023-11-30
54,317 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30