Intangible Assets
33,158 GBP2022-11-30
Property, Plant & Equipment
6,000 GBP2022-11-30
3,443 GBP2021-11-30
Fixed Assets
39,158 GBP2022-11-30
3,443 GBP2021-11-30
Total Inventories
387,763 GBP2022-11-30
272,260 GBP2021-11-30
Debtors
279,644 GBP2022-11-30
43,669 GBP2021-11-30
Cash at bank and in hand
46,271 GBP2022-11-30
110,493 GBP2021-11-30
Current Assets
713,678 GBP2022-11-30
426,422 GBP2021-11-30
Creditors
Amounts falling due within one year
-263,386 GBP2022-11-30
-125,582 GBP2021-11-30
Net Current Assets/Liabilities
450,292 GBP2022-11-30
300,840 GBP2021-11-30
Total Assets Less Current Liabilities
489,450 GBP2022-11-30
304,283 GBP2021-11-30
Creditors
Amounts falling due after one year
-185,379 GBP2022-11-30
-108,887 GBP2021-11-30
Net Assets/Liabilities
304,071 GBP2022-11-30
195,396 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
303,971 GBP2022-11-30
195,296 GBP2021-11-30
Equity
304,071 GBP2022-11-30
195,396 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Other
10,860 GBP2022-11-30
Intangible Assets - Gross Cost
36,842 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,684 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,684 GBP2022-11-30
Intangible Assets
Other
9,774 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,123 GBP2022-11-30
2,457 GBP2021-11-30
Computers
5,728 GBP2022-11-30
2,336 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
8,851 GBP2022-11-30
4,793 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,080 GBP2022-11-30
569 GBP2021-11-30
Computers
1,771 GBP2022-11-30
781 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,851 GBP2022-11-30
1,350 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2021-12-01 ~ 2022-11-30
Computers
990 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
2,043 GBP2022-11-30
1,888 GBP2021-11-30
Computers
3,957 GBP2022-11-30
1,555 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2022-11-30