Property, Plant & Equipment
1,266 GBP2024-11-30
370 GBP2023-11-30
Fixed Assets
1,266 GBP2024-11-30
370 GBP2023-11-30
Total Inventories
3,660 GBP2024-11-30
4,572 GBP2023-11-30
Debtors
27,234 GBP2024-11-30
7,898 GBP2023-11-30
Cash at bank and in hand
7,895 GBP2024-11-30
20,213 GBP2023-11-30
Current Assets
38,789 GBP2024-11-30
32,683 GBP2023-11-30
Net Current Assets/Liabilities
-944 GBP2024-11-30
6,354 GBP2023-11-30
Total Assets Less Current Liabilities
322 GBP2024-11-30
6,724 GBP2023-11-30
Net Assets/Liabilities
322 GBP2024-11-30
6,724 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
321 GBP2024-11-30
6,723 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,073 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,890 GBP2024-11-30
2,073 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,073 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,073 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,703 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624 GBP2024-11-30
1,703 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,703 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,703 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,266 GBP2024-11-30
Computers
370 GBP2023-11-30
Value of work in progress
3,660 GBP2024-11-30
4,572 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,793 GBP2024-11-30
7,898 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,733 GBP2024-11-30
26,314 GBP2023-11-30