Intangible Assets
6,183 GBP2024-11-30
7,583 GBP2023-11-30
Property, Plant & Equipment
4,581 GBP2024-11-30
7,078 GBP2023-11-30
Fixed Assets
10,764 GBP2024-11-30
14,661 GBP2023-11-30
Total Inventories
56,500 GBP2024-11-30
55,435 GBP2023-11-30
Debtors
134,227 GBP2024-11-30
76,722 GBP2023-11-30
Cash at bank and in hand
16,772 GBP2024-11-30
203,445 GBP2023-11-30
Current Assets
207,499 GBP2024-11-30
335,602 GBP2023-11-30
Creditors
Current
208,224 GBP2024-11-30
335,314 GBP2023-11-30
Net Current Assets/Liabilities
-725 GBP2024-11-30
288 GBP2023-11-30
Total Assets Less Current Liabilities
10,039 GBP2024-11-30
14,949 GBP2023-11-30
Creditors
Non-current
9,167 GBP2024-11-30
48,850 GBP2023-11-30
Net Assets/Liabilities
872 GBP2024-11-30
-33,901 GBP2023-11-30
Equity
Called up share capital
2,250 GBP2024-11-30
2,250 GBP2023-11-30
Share premium
222,750 GBP2024-11-30
222,750 GBP2023-11-30
Retained earnings (accumulated losses)
-224,128 GBP2024-11-30
-258,901 GBP2023-11-30
Equity
872 GBP2024-11-30
-33,901 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,817 GBP2024-11-30
6,417 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,183 GBP2024-11-30
7,583 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,280 GBP2023-11-30
Furniture and fittings
1,721 GBP2023-11-30
Computers
11,441 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,442 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,569 GBP2024-11-30
4,998 GBP2023-11-30
Furniture and fittings
1,028 GBP2024-11-30
797 GBP2023-11-30
Computers
9,264 GBP2024-11-30
7,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,861 GBP2024-11-30
13,364 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
231 GBP2023-12-01 ~ 2024-11-30
Computers
1,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,711 GBP2024-11-30
2,282 GBP2023-11-30
Furniture and fittings
693 GBP2024-11-30
924 GBP2023-11-30
Computers
2,177 GBP2024-11-30
3,872 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,227 GBP2024-11-30
Amounts falling due within one year, Current
46,104 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
30,618 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
134,227 GBP2024-11-30
Amounts falling due within one year, Current
76,722 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,811 GBP2024-11-30
27,139 GBP2023-11-30
Trade Creditors/Trade Payables
Current
43,543 GBP2024-11-30
38,348 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,689 GBP2024-11-30
41,598 GBP2023-11-30
Other Creditors
Current
138,181 GBP2024-11-30
228,229 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-11-30
1,772 GBP2023-11-30
Other Creditors
Non-current
47,078 GBP2023-11-30