Intangible Assets
8,000 GBP2022-11-30
10,000 GBP2021-11-30
Property, Plant & Equipment
3,412 GBP2022-11-30
3,089 GBP2021-11-30
Fixed Assets
11,412 GBP2022-11-30
13,089 GBP2021-11-30
Total Inventories
3,153 GBP2022-11-30
5,543 GBP2021-11-30
Debtors
Amounts falling due within one year
11,891 GBP2022-11-30
13,700 GBP2021-11-30
Cash at bank and in hand
4,828 GBP2022-11-30
84 GBP2021-11-30
Current Assets
19,872 GBP2022-11-30
19,327 GBP2021-11-30
Creditors
Amounts falling due within one year
-29,066 GBP2022-11-30
-16,537 GBP2021-11-30
Net Current Assets/Liabilities
-9,194 GBP2022-11-30
2,790 GBP2021-11-30
Total Assets Less Current Liabilities
2,218 GBP2022-11-30
15,879 GBP2021-11-30
Creditors
Amounts falling due after one year
-30,750 GBP2022-11-30
-35,000 GBP2021-11-30
Net Assets/Liabilities
-29,453 GBP2022-11-30
-19,759 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-29,454 GBP2022-11-30
-19,760 GBP2021-11-30
Equity
-29,453 GBP2022-11-30
-19,759 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Gross Cost
20,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2022-11-30
10,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2022-11-30
10,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
8,000 GBP2022-11-30
10,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,569 GBP2022-11-30
14,468 GBP2021-11-30
Furniture and fittings
24,183 GBP2022-11-30
23,299 GBP2021-11-30
Computers
2,209 GBP2022-11-30
2,209 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
44,961 GBP2022-11-30
39,976 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,338 GBP2022-11-30
12,624 GBP2021-11-30
Furniture and fittings
23,476 GBP2022-11-30
22,970 GBP2021-11-30
Computers
1,735 GBP2022-11-30
1,293 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,549 GBP2022-11-30
36,887 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,714 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
506 GBP2021-12-01 ~ 2022-11-30
Computers
442 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,662 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
2,231 GBP2022-11-30
1,844 GBP2021-11-30
Furniture and fittings
707 GBP2022-11-30
329 GBP2021-11-30
Computers
474 GBP2022-11-30
916 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30