Intangible Assets
48,446 GBP2022-11-30
52,173 GBP2021-11-30
Property, Plant & Equipment
640 GBP2022-11-30
800 GBP2021-11-30
Fixed Assets
49,086 GBP2022-11-30
52,973 GBP2021-11-30
Total Inventories
4,255 GBP2022-11-30
3,450 GBP2021-11-30
Debtors
760 GBP2021-11-30
Cash at bank and in hand
1,508 GBP2022-11-30
-354 GBP2021-11-30
Current Assets
5,763 GBP2022-11-30
3,856 GBP2021-11-30
Net Current Assets/Liabilities
-104,949 GBP2022-11-30
-85,868 GBP2021-11-30
Net Assets/Liabilities
-55,863 GBP2022-11-30
-32,895 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-55,963 GBP2022-11-30
-32,995 GBP2021-11-30
Equity
-55,863 GBP2022-11-30
-32,895 GBP2021-11-30
Intangible Assets - Gross Cost
Other than goodwill
55,900 GBP2022-11-30
55,900 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,454 GBP2022-11-30
3,727 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,727 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other than goodwill
48,446 GBP2022-11-30
52,173 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2022-11-30
200 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
640 GBP2022-11-30
800 GBP2021-11-30
Other Debtors
Amounts falling due within one year
760 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,808 GBP2022-11-30
142 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
276 GBP2022-11-30
73 GBP2021-11-30
Other Creditors
Amounts falling due within one year
57,740 GBP2022-11-30
62,772 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
50,888 GBP2022-11-30
26,737 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
22020-11-02 ~ 2021-11-30