Average Number of Employees
02023-11-29 ~ 2024-11-26
Intangible Assets - Gross Cost
Development expenditure
1,066 GBP2024-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,066 GBP2024-11-26
571 GBP2023-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
495 GBP2023-11-29 ~ 2024-11-26
Intangible Assets
Development expenditure
495 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
Computers
3,550 GBP2024-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,550 GBP2024-11-26
Intangible Assets
495 GBP2023-11-28
Total Inventories
68,459 GBP2023-11-28
Debtors
181,745 GBP2024-11-26
181,745 GBP2023-11-28
Cash at bank and in hand
573 GBP2023-11-28
Current Assets
181,745 GBP2024-11-26
250,777 GBP2023-11-28
Net Current Assets/Liabilities
-150,337 GBP2024-11-26
-81,048 GBP2023-11-28
Total Assets Less Current Liabilities
-150,337 GBP2024-11-26
-80,553 GBP2023-11-28
Creditors
Amounts falling due after one year
-37,854 GBP2024-11-26
-38,214 GBP2023-11-28
Net Assets/Liabilities
-188,191 GBP2024-11-26
-118,767 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-11-26
100 GBP2023-11-28
Retained earnings (accumulated losses)
-188,291 GBP2024-11-26
-118,867 GBP2023-11-28
Equity
-188,191 GBP2024-11-26
-118,767 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-11-29 ~ 2024-11-26
Intangible Assets - Gross Cost
1,066 GBP2024-11-26
Intangible Assets - Accumulated Amortisation & Impairment
1,066 GBP2024-11-26
571 GBP2023-11-28
Intangible Assets - Increase From Amortisation Charge for Year
495 GBP2023-11-29 ~ 2024-11-26
Property, Plant & Equipment - Gross Cost
3,550 GBP2024-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,550 GBP2024-11-26
Other Debtors
181,745 GBP2024-11-26
181,745 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
890 GBP2024-11-26
5,731 GBP2023-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
73,550 GBP2024-11-26
74,406 GBP2023-11-28
Other Creditors
Amounts falling due within one year
750 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,854 GBP2024-11-26
38,214 GBP2023-11-28