Property, Plant & Equipment
68,284 GBP2024-11-30
76,098 GBP2023-11-30
Fixed Assets
68,284 GBP2024-11-30
76,098 GBP2023-11-30
Debtors
73,364 GBP2024-11-30
165,191 GBP2023-11-30
Cash at bank and in hand
2,598 GBP2024-11-30
6,918 GBP2023-11-30
Current Assets
75,962 GBP2024-11-30
172,109 GBP2023-11-30
Creditors
Amounts falling due within one year
-366,137 GBP2024-11-30
-287,319 GBP2023-11-30
Net Current Assets/Liabilities
-290,175 GBP2024-11-30
-115,210 GBP2023-11-30
Total Assets Less Current Liabilities
-221,891 GBP2024-11-30
-39,112 GBP2023-11-30
Creditors
Amounts falling due after one year
-16,988 GBP2024-11-30
-18,185 GBP2023-11-30
Net Assets/Liabilities
-244,592 GBP2024-11-30
-58,360 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-244,593 GBP2024-11-30
-58,361 GBP2023-11-30
Equity
-244,592 GBP2024-11-30
-58,360 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,168 GBP2024-11-30
106,950 GBP2023-11-30
Furniture and fittings
5,300 GBP2024-11-30
5,300 GBP2023-11-30
Computers
7,575 GBP2024-11-30
7,575 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
136,043 GBP2024-11-30
119,825 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,357 GBP2024-11-30
36,751 GBP2023-11-30
Furniture and fittings
3,447 GBP2024-11-30
1,774 GBP2023-11-30
Computers
5,955 GBP2024-11-30
4,148 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,759 GBP2024-11-30
42,673 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,606 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,673 GBP2023-12-01 ~ 2024-11-30
Computers
1,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,086 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
64,811 GBP2024-11-30
70,199 GBP2023-11-30
Furniture and fittings
1,853 GBP2024-11-30
2,472 GBP2023-11-30
Computers
1,620 GBP2024-11-30
3,427 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30