Intangible Assets
7,000 GBP2024-11-30
Property, Plant & Equipment
3,605 GBP2024-11-30
3,417 GBP2023-11-30
Fixed Assets
10,605 GBP2024-11-30
3,417 GBP2023-11-30
Debtors
3,491 GBP2023-11-30
Cash at bank and in hand
22,566 GBP2024-11-30
52,665 GBP2023-11-30
Current Assets
22,566 GBP2024-11-30
56,156 GBP2023-11-30
Net Current Assets/Liabilities
8,472 GBP2024-11-30
35,338 GBP2023-11-30
Net Assets/Liabilities
19,077 GBP2024-11-30
38,755 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2024-11-30
Intangible Assets
Other than goodwill
7,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,952 GBP2024-11-30
7,412 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,802 GBP2024-11-30
7,412 GBP2023-11-30
Computers
850 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,984 GBP2024-11-30
3,995 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,197 GBP2024-11-30
3,995 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2023-12-01 ~ 2024-11-30
Computers
213 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
213 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,968 GBP2024-11-30
3,417 GBP2023-11-30
Computers
637 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,800 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,691 GBP2023-11-30
Debtors
Amounts falling due within one year
3,491 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,556 GBP2024-11-30
5,031 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,314 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
357 GBP2024-11-30
2,697 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,102 GBP2024-11-30
733 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
9,079 GBP2024-11-30
9,043 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30