Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets
20,666 GBP2023-11-30
27,333 GBP2022-11-30
Property, Plant & Equipment
26,831 GBP2023-11-30
35,000 GBP2022-11-30
Fixed Assets
47,497 GBP2023-11-30
62,333 GBP2022-11-30
Debtors
3,126 GBP2023-11-30
883 GBP2022-11-30
Cash at bank and in hand
6,104 GBP2023-11-30
4,916 GBP2022-11-30
Current Assets
9,230 GBP2023-11-30
5,799 GBP2022-11-30
Net Current Assets/Liabilities
-570,369 GBP2023-11-30
-562,922 GBP2022-11-30
Total Assets Less Current Liabilities
-522,872 GBP2023-11-30
-500,589 GBP2022-11-30
Net Assets/Liabilities
-522,872 GBP2023-11-30
-500,589 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-522,873 GBP2023-11-30
-500,590 GBP2022-11-30
Equity
-522,872 GBP2023-11-30
-500,589 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
20.002022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
66,667 GBP2022-11-30
Intangible Assets - Gross Cost
66,667 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,001 GBP2023-11-30
39,334 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
46,001 GBP2023-11-30
39,334 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,667 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
20,666 GBP2023-11-30
27,333 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,312 GBP2022-11-30
Plant and equipment
61,458 GBP2023-11-30
57,303 GBP2022-11-30
Tools/Equipment for furniture and fittings
68,340 GBP2023-11-30
68,340 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
139,110 GBP2023-11-30
134,955 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,627 GBP2023-11-30
22,335 GBP2022-11-30
Tools/Equipment for furniture and fittings
68,340 GBP2023-11-30
68,340 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,279 GBP2023-11-30
99,955 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
26,831 GBP2023-11-30
34,968 GBP2022-11-30
Land and buildings, Long leasehold
32 GBP2022-11-30
Trade Debtors/Trade Receivables
1,594 GBP2023-11-30
Other Debtors
1,532 GBP2023-11-30
883 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
768 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,062 GBP2023-11-30
53,171 GBP2022-11-30
Other Creditors
Amounts falling due within one year
539,537 GBP2023-11-30
514,782 GBP2022-11-30