Intangible Assets
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Property, Plant & Equipment
25,852 GBP2023-11-30
30,414 GBP2022-11-30
Fixed Assets
75,852 GBP2023-11-30
80,414 GBP2022-11-30
Total Inventories
55,450 GBP2023-11-30
52,000 GBP2022-11-30
Trade Debtors/Trade Receivables
-332,388 GBP2023-11-30
-123,355 GBP2022-11-30
Cash at bank and in hand
764,451 GBP2023-11-30
425,573 GBP2022-11-30
Current Assets
487,513 GBP2023-11-30
354,218 GBP2022-11-30
Net Current Assets/Liabilities
400,383 GBP2023-11-30
Total Assets Less Current Liabilities
476,235 GBP2023-11-30
393,616 GBP2022-11-30
Creditors
Amounts falling due after one year
-101,052 GBP2023-11-30
-129,681 GBP2022-11-30
Net Assets/Liabilities
375,183 GBP2023-11-30
263,935 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
375,180 GBP2023-11-30
263,932 GBP2022-11-30
Equity
375,183 GBP2023-11-30
263,935 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Intangible Assets
Goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,306 GBP2023-11-30
53,306 GBP2022-11-30
Furniture and fittings
49,806 GBP2023-11-30
49,806 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,454 GBP2023-11-30
22,892 GBP2022-11-30
Furniture and fittings
25,139 GBP2023-11-30
20,786 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,562 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
24,667 GBP2023-11-30
29,020 GBP2022-11-30
Finished Goods/Goods for Resale
55,450 GBP2023-11-30
52,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,712 GBP2023-11-30
1,130 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
68,963 GBP2023-11-30
30,832 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,455 GBP2023-11-30
9,054 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30