Average Number of Employees
02022-11-30 ~ 2023-11-28
Intangible Assets - Gross Cost
Development expenditure
1,066 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
571 GBP2023-11-28
464 GBP2022-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
107 GBP2022-11-30 ~ 2023-11-28
Intangible Assets
Development expenditure
495 GBP2023-11-28
602 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
Computers
3,550 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,550 GBP2023-11-28
3,100 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
450 GBP2022-11-30 ~ 2023-11-28
Property, Plant & Equipment
Computers
450 GBP2022-11-29
Intangible Assets
495 GBP2023-11-28
602 GBP2022-11-29
Property, Plant & Equipment
450 GBP2022-11-29
Fixed Assets
495 GBP2023-11-28
1,052 GBP2022-11-29
Total Inventories
68,459 GBP2023-11-28
72,359 GBP2022-11-29
Debtors
181,745 GBP2023-11-28
184,902 GBP2022-11-29
Cash at bank and in hand
573 GBP2023-11-28
8,573 GBP2022-11-29
Current Assets
250,777 GBP2023-11-28
265,834 GBP2022-11-29
Net Current Assets/Liabilities
-81,048 GBP2023-11-28
-68,258 GBP2022-11-29
Total Assets Less Current Liabilities
-80,553 GBP2023-11-28
-67,206 GBP2022-11-29
Creditors
Amounts falling due after one year
-38,214 GBP2023-11-28
-39,958 GBP2022-11-29
Net Assets/Liabilities
-118,767 GBP2023-11-28
-107,164 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-28
100 GBP2022-11-29
Retained earnings (accumulated losses)
-118,867 GBP2023-11-28
-107,264 GBP2022-11-29
Equity
-118,767 GBP2023-11-28
-107,164 GBP2022-11-29
Property, Plant & Equipment - Depreciation rate used
Computers
25.002022-11-30 ~ 2023-11-28
Intangible Assets - Gross Cost
1,066 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
571 GBP2023-11-28
464 GBP2022-11-29
Intangible Assets - Increase From Amortisation Charge for Year
107 GBP2022-11-30 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
3,550 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,550 GBP2023-11-28
3,100 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2022-11-30 ~ 2023-11-28
Trade Debtors/Trade Receivables
3,157 GBP2022-11-29
Other Debtors
181,745 GBP2023-11-28
181,745 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,731 GBP2023-11-28
2,011 GBP2022-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
74,406 GBP2023-11-28
75,364 GBP2022-11-29
Other Creditors
Amounts falling due within one year
750 GBP2023-11-28
1,604 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,214 GBP2023-11-28
39,958 GBP2022-11-29