Intangible Assets
1,497 GBP2024-03-31
4,493 GBP2022-11-30
Property, Plant & Equipment
763 GBP2024-03-31
632 GBP2022-11-30
Fixed Assets
2,260 GBP2024-03-31
5,125 GBP2022-11-30
Total Inventories
4,916 GBP2024-03-31
8,367 GBP2022-11-30
Debtors
Current
402 GBP2024-03-31
12,186 GBP2022-11-30
Cash at bank and in hand
8,050 GBP2024-03-31
48,540 GBP2022-11-30
Current Assets
13,368 GBP2024-03-31
69,093 GBP2022-11-30
Net Current Assets/Liabilities
-11,649 GBP2024-03-31
861 GBP2022-11-30
Total Assets Less Current Liabilities
-9,389 GBP2024-03-31
5,986 GBP2022-11-30
Net Assets/Liabilities
-9,534 GBP2024-03-31
5,866 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
-9,535 GBP2024-03-31
5,865 GBP2022-11-30
Equity
-9,534 GBP2024-03-31
5,866 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
11,232 GBP2024-03-31
11,232 GBP2022-11-30
Intangible Assets - Gross Cost
11,232 GBP2024-03-31
11,232 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,735 GBP2024-03-31
6,739 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,996 GBP2022-12-01 ~ 2024-03-31
Intangible Assets
Other
1,497 GBP2024-03-31
4,493 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,209 GBP2024-03-31
842 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,209 GBP2024-03-31
842 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
446 GBP2024-03-31
210 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2024-03-31
210 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
236 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
763 GBP2024-03-31
632 GBP2022-11-30
Other types of inventories not specified separately
4,916 GBP2024-03-31
8,367 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149 GBP2024-03-31
3,008 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
402 GBP2024-03-31
12,186 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2022-11-30
Other Remaining Borrowings
Current
2,000 GBP2022-11-30