Property, Plant & Equipment
1,640 GBP2024-11-30
3,330 GBP2023-11-30
Total Inventories
2,800 GBP2024-11-30
2,600 GBP2023-11-30
Debtors
58 GBP2024-11-30
Cash at bank and in hand
5,809 GBP2024-11-30
4,588 GBP2023-11-30
Current Assets
8,667 GBP2024-11-30
7,188 GBP2023-11-30
Net Current Assets/Liabilities
-51,079 GBP2024-11-30
-45,846 GBP2023-11-30
Net Assets/Liabilities
-49,439 GBP2024-11-30
-42,516 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,821 GBP2024-11-30
3,821 GBP2023-11-30
Furniture and fittings
5,350 GBP2024-11-30
5,350 GBP2023-11-30
Computers
1,112 GBP2024-11-30
1,112 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,283 GBP2024-11-30
10,283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,285 GBP2024-11-30
2,540 GBP2023-11-30
Furniture and fittings
4,246 GBP2024-11-30
3,332 GBP2023-11-30
Computers
1,112 GBP2024-11-30
1,081 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,643 GBP2024-11-30
6,953 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
745 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
914 GBP2023-12-01 ~ 2024-11-30
Computers
31 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
536 GBP2024-11-30
1,281 GBP2023-11-30
Furniture and fittings
1,104 GBP2024-11-30
2,018 GBP2023-11-30
Computers
31 GBP2023-11-30
Other Debtors
Amounts falling due within one year
58 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
27,362 GBP2024-11-30
23,397 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
838 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,315 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,483 GBP2024-11-30
4,087 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
20,391 GBP2024-11-30
20,303 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,672 GBP2024-11-30
3,932 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30