Intangible Assets
4,000 GBP2023-11-30
Property, Plant & Equipment
126,262 GBP2024-11-30
Fixed Assets
126,262 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
473,947 GBP2024-11-30
Cash at bank and in hand
772,920 GBP2024-11-30
935,147 GBP2023-11-30
Current Assets
1,246,867 GBP2024-11-30
935,147 GBP2023-11-30
Creditors
Current
455,389 GBP2024-11-30
301,711 GBP2023-11-30
Net Current Assets/Liabilities
791,478 GBP2024-11-30
633,436 GBP2023-11-30
Total Assets Less Current Liabilities
917,740 GBP2024-11-30
637,436 GBP2023-11-30
Net Assets/Liabilities
893,750 GBP2024-11-30
637,436 GBP2023-11-30
Equity
Called up share capital
24 GBP2024-11-30
24 GBP2023-11-30
Retained earnings (accumulated losses)
893,726 GBP2024-11-30
637,412 GBP2023-11-30
Equity
893,750 GBP2024-11-30
637,436 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,417 GBP2024-11-30
Computers
1,428 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
148,845 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,112 GBP2023-12-01 ~ 2024-11-30
Computers
471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,112 GBP2024-11-30
Computers
471 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,583 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
125,305 GBP2024-11-30
Computers
957 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
4,992 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
473,947 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,215 GBP2024-11-30
3,856 GBP2023-11-30
Other Taxation & Social Security Payable
Current
440,128 GBP2024-11-30
286,856 GBP2023-11-30
Other Creditors
Current
12,046 GBP2024-11-30
10,999 GBP2023-11-30