Intangible Assets
18,000 GBP2022-11-30
24,000 GBP2021-11-30
Property, Plant & Equipment
92,793 GBP2022-11-30
50,000 GBP2021-11-30
Fixed Assets
110,793 GBP2022-11-30
74,000 GBP2021-11-30
Debtors
Current
6,208 GBP2022-11-30
104,120 GBP2021-11-30
Cash at bank and in hand
2,788 GBP2022-11-30
10,249 GBP2021-11-30
Current Assets
8,996 GBP2022-11-30
114,369 GBP2021-11-30
Net Current Assets/Liabilities
-281,598 GBP2022-11-30
12,939 GBP2021-11-30
Total Assets Less Current Liabilities
-170,805 GBP2022-11-30
86,939 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-72,405 GBP2022-11-30
Net Assets/Liabilities
-243,210 GBP2022-11-30
-11,125 GBP2021-11-30
Average Number of Employees
92021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2022-11-30
30,000 GBP2021-11-30
Intangible Assets - Gross Cost
30,000 GBP2022-11-30
30,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,000 GBP2022-11-30
6,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2022-11-30
6,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,000 GBP2022-11-30
24,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,991 GBP2022-11-30
50,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
115,991 GBP2022-11-30
50,000 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,198 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,198 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,198 GBP2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92,793 GBP2022-11-30
50,000 GBP2021-11-30
Prepayments
4,113 GBP2022-11-30
Other Debtors
2,095 GBP2022-11-30
104,120 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
23,789 GBP2022-11-30
Trade Creditors/Trade Payables
34,110 GBP2022-11-30
3,995 GBP2021-11-30
Taxation/Social Security Payable
1,712 GBP2022-11-30
Accrued Liabilities
45,199 GBP2022-11-30
Other Creditors
185,784 GBP2022-11-30
95,499 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
72,405 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Bank Borrowings
Non-current
72,405 GBP2022-11-30
98,064 GBP2021-11-30
Current
23,789 GBP2022-11-30
1,936 GBP2021-11-30