Average Number of Employees
22021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,250 GBP2022-11-30
11,750 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
28,750 GBP2022-11-30
33,250 GBP2021-11-30
Intangible Assets
28,750 GBP2022-11-30
33,250 GBP2021-11-30
Property, Plant & Equipment
8,239 GBP2022-11-30
10,641 GBP2021-11-30
Fixed Assets
36,989 GBP2022-11-30
43,891 GBP2021-11-30
Total Inventories
56,352 GBP2022-11-30
68,271 GBP2021-11-30
Debtors
452 GBP2022-11-30
2,474 GBP2021-11-30
Cash at bank and in hand
1 GBP2021-11-30
Current Assets
56,804 GBP2022-11-30
70,746 GBP2021-11-30
Net Current Assets/Liabilities
-86,247 GBP2022-11-30
-38,560 GBP2021-11-30
Total Assets Less Current Liabilities
-49,258 GBP2022-11-30
5,331 GBP2021-11-30
Creditors
Amounts falling due after one year
-63,540 GBP2022-11-30
-71,671 GBP2021-11-30
Net Assets/Liabilities
-112,798 GBP2022-11-30
-66,340 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-112,898 GBP2022-11-30
-66,440 GBP2021-11-30
Equity
-112,798 GBP2022-11-30
-66,340 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-12-01 ~ 2022-11-30
Computers
25.002021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
45,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,250 GBP2022-11-30
11,750 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,400 GBP2022-11-30
7,400 GBP2021-11-30
Computers
19,084 GBP2022-11-30
18,740 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
26,484 GBP2022-11-30
26,140 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,788 GBP2022-11-30
5,251 GBP2021-11-30
Computers
12,457 GBP2022-11-30
10,248 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,245 GBP2022-11-30
15,499 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
537 GBP2021-12-01 ~ 2022-11-30
Computers
2,209 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,746 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
1,612 GBP2022-11-30
2,149 GBP2021-11-30
Computers
6,627 GBP2022-11-30
8,492 GBP2021-11-30
Other Debtors
452 GBP2022-11-30
2,474 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,815 GBP2022-11-30
19,458 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
515 GBP2022-11-30
587 GBP2021-11-30
Other Creditors
Amounts falling due within one year
123,721 GBP2022-11-30
89,261 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,540 GBP2022-11-30
71,671 GBP2021-11-30