Intangible Assets
112,500 GBP2024-11-30
120,000 GBP2023-11-30
Property, Plant & Equipment
12,000 GBP2024-11-30
14,135 GBP2023-11-30
Fixed Assets
124,500 GBP2024-11-30
134,135 GBP2023-11-30
Total Inventories
43,711 GBP2024-11-30
54,369 GBP2023-11-30
Debtors
1,993 GBP2024-11-30
2,117 GBP2023-11-30
Cash at bank and in hand
77,298 GBP2024-11-30
112,257 GBP2023-11-30
Current Assets
123,002 GBP2024-11-30
168,743 GBP2023-11-30
Creditors
Current
43,104 GBP2024-11-30
116,877 GBP2023-11-30
Net Current Assets/Liabilities
79,898 GBP2024-11-30
51,866 GBP2023-11-30
Total Assets Less Current Liabilities
204,398 GBP2024-11-30
186,001 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
204,396 GBP2024-11-30
185,999 GBP2023-11-30
Equity
204,398 GBP2024-11-30
186,001 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
112,500 GBP2024-11-30
120,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,690 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,690 GBP2024-11-30
14,555 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,135 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,000 GBP2024-11-30
14,135 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,992 GBP2024-11-30
2,117 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,993 GBP2024-11-30
2,117 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,852 GBP2024-11-30
11,996 GBP2023-11-30
Other Creditors
Current
27,252 GBP2024-11-30
104,881 GBP2023-11-30