Intangible Assets
215,747 GBP2021-11-30
189,952 GBP2020-11-30
Property, Plant & Equipment
5,092 GBP2021-11-30
6,788 GBP2020-11-30
Fixed Assets
220,839 GBP2021-11-30
196,740 GBP2020-11-30
Total Inventories
15,032 GBP2020-11-30
Debtors
40,451 GBP2021-11-30
6,995 GBP2020-11-30
Cash at bank and in hand
8,309 GBP2021-11-30
16,537 GBP2020-11-30
Current Assets
48,760 GBP2021-11-30
38,564 GBP2020-11-30
Creditors
Current
43,674 GBP2021-11-30
70,033 GBP2020-11-30
Net Current Assets/Liabilities
5,086 GBP2021-11-30
-31,469 GBP2020-11-30
Total Assets Less Current Liabilities
225,925 GBP2021-11-30
165,271 GBP2020-11-30
Creditors
Non-current
42,039 GBP2021-11-30
45,587 GBP2020-11-30
Net Assets/Liabilities
183,886 GBP2021-11-30
119,684 GBP2020-11-30
Equity
Called up share capital
2,000 GBP2021-11-30
1,000 GBP2020-11-30
Share premium
399,330 GBP2021-11-30
249,800 GBP2020-11-30
Retained earnings (accumulated losses)
-217,444 GBP2021-11-30
-131,116 GBP2020-11-30
Equity
183,886 GBP2021-11-30
119,684 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
239,718 GBP2021-11-30
189,952 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,971 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,971 GBP2021-11-30
Intangible Assets
Other than goodwill
215,747 GBP2021-11-30
189,952 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,780 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,688 GBP2021-11-30
4,992 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,696 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
5,092 GBP2021-11-30
6,788 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
11,670 GBP2021-11-30
6,995 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
40,451 GBP2021-11-30
6,995 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
5,660 GBP2021-11-30
6,666 GBP2020-11-30
Trade Creditors/Trade Payables
Current
4,521 GBP2021-11-30
15,796 GBP2020-11-30
Other Taxation & Social Security Payable
Current
12,523 GBP2021-11-30
2,836 GBP2020-11-30
Other Creditors
Current
20,970 GBP2021-11-30
44,735 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
42,039 GBP2021-11-30
45,587 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-86,328 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-86,328 GBP2020-12-01 ~ 2021-11-30