Intangible Assets
7,842 GBP2024-11-30
9,226 GBP2023-11-30
Property, Plant & Equipment
144,870 GBP2024-11-30
167,766 GBP2023-11-30
Fixed Assets
152,712 GBP2024-11-30
176,992 GBP2023-11-30
Total Inventories
14,509 GBP2024-11-30
21,753 GBP2023-11-30
Debtors
8,116 GBP2024-11-30
2,442 GBP2023-11-30
Cash at bank and in hand
6,570 GBP2024-11-30
9,622 GBP2023-11-30
Current Assets
29,195 GBP2024-11-30
33,817 GBP2023-11-30
Creditors
Current
168,454 GBP2024-11-30
145,426 GBP2023-11-30
Net Current Assets/Liabilities
-139,259 GBP2024-11-30
-111,609 GBP2023-11-30
Total Assets Less Current Liabilities
13,453 GBP2024-11-30
65,383 GBP2023-11-30
Creditors
Non-current
60,000 GBP2024-11-30
70,000 GBP2023-11-30
Net Assets/Liabilities
-46,547 GBP2024-11-30
-4,617 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
49,900 GBP2024-11-30
49,900 GBP2023-11-30
Retained earnings (accumulated losses)
-96,647 GBP2024-11-30
-54,717 GBP2023-11-30
Equity
-46,547 GBP2024-11-30
-4,617 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,415 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,573 GBP2024-11-30
5,189 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,384 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,842 GBP2024-11-30
9,226 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
257,747 GBP2024-11-30
254,850 GBP2023-11-30
Computers
3,032 GBP2024-11-30
3,032 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
260,779 GBP2024-11-30
257,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,877 GBP2024-11-30
87,557 GBP2023-11-30
Computers
3,032 GBP2024-11-30
2,559 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,909 GBP2024-11-30
90,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,320 GBP2023-12-01 ~ 2024-11-30
Computers
473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
144,870 GBP2024-11-30
167,293 GBP2023-11-30
Computers
473 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,116 GBP2024-11-30
Current, Amounts falling due within one year
2,442 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,978 GBP2024-11-30
13,432 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,966 GBP2024-11-30
29,762 GBP2023-11-30
Other Creditors
Current
103,510 GBP2024-11-30
102,232 GBP2023-11-30
Non-current
60,000 GBP2024-11-30
70,000 GBP2023-11-30