Intangible Assets
52,783 GBP2024-11-30
60,324 GBP2023-11-30
Property, Plant & Equipment
17,109 GBP2024-11-30
22,195 GBP2023-11-30
Fixed Assets
69,892 GBP2024-11-30
82,519 GBP2023-11-30
Total Inventories
20,000 GBP2024-11-30
90,000 GBP2023-11-30
Debtors
Current
2,288 GBP2024-11-30
893,753 GBP2023-11-30
Cash at bank and in hand
120,887 GBP2024-11-30
83,088 GBP2023-11-30
Current Assets
143,175 GBP2024-11-30
1,066,841 GBP2023-11-30
Net Current Assets/Liabilities
76,550 GBP2024-11-30
-81,531 GBP2023-11-30
Net Assets/Liabilities
146,442 GBP2024-11-30
988 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,405 GBP2024-11-30
75,405 GBP2023-11-30
Intangible Assets - Gross Cost
75,405 GBP2024-11-30
75,405 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,622 GBP2024-11-30
15,082 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
22,622 GBP2024-11-30
15,082 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,540 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,540 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
52,783 GBP2024-11-30
60,324 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,762 GBP2024-11-30
31,762 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,762 GBP2024-11-30
31,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,653 GBP2024-11-30
9,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,653 GBP2024-11-30
9,567 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
17,109 GBP2024-11-30
22,195 GBP2023-11-30
Other types of inventories not specified separately
20,000 GBP2024-11-30
90,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,276 GBP2024-11-30
893,753 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
12 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
2,288 GBP2024-11-30
893,753 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Other Remaining Borrowings
Current
108,120 GBP2023-11-30