Intangible Assets
4,332 GBP2023-11-30
5,332 GBP2022-11-30
Property, Plant & Equipment
21,382 GBP2023-11-30
23,876 GBP2022-11-30
Fixed Assets
25,714 GBP2023-11-30
29,208 GBP2022-11-30
Debtors
27,479 GBP2023-11-30
Cash at bank and in hand
41,027 GBP2023-11-30
19,386 GBP2022-11-30
Current Assets
68,506 GBP2023-11-30
19,386 GBP2022-11-30
Creditors
Amounts falling due within one year
-31,292 GBP2023-11-30
-24,754 GBP2022-11-30
Net Current Assets/Liabilities
37,214 GBP2023-11-30
-5,368 GBP2022-11-30
Total Assets Less Current Liabilities
62,928 GBP2023-11-30
23,840 GBP2022-11-30
Net Assets/Liabilities
62,105 GBP2023-11-30
23,840 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
62,101 GBP2023-11-30
23,836 GBP2022-11-30
Equity
62,105 GBP2023-11-30
23,840 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-11-30
7,000 GBP2022-11-30
Intangible Assets - Gross Cost
7,000 GBP2023-11-30
7,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,668 GBP2023-11-30
1,668 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,668 GBP2023-11-30
1,668 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
4,332 GBP2023-11-30
5,332 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,100 GBP2023-11-30
16,740 GBP2022-11-30
Furniture and fittings
14,242 GBP2023-11-30
14,242 GBP2022-11-30
Computers
1,526 GBP2023-11-30
1,526 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,868 GBP2023-11-30
32,508 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,716 GBP2023-11-30
4,111 GBP2022-11-30
Furniture and fittings
6,265 GBP2023-11-30
4,271 GBP2022-11-30
Computers
505 GBP2023-11-30
250 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,486 GBP2023-11-30
8,632 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,605 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,994 GBP2022-12-01 ~ 2023-11-30
Computers
255 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,854 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
12,384 GBP2023-11-30
12,629 GBP2022-11-30
Furniture and fittings
7,977 GBP2023-11-30
9,971 GBP2022-11-30
Computers
1,021 GBP2023-11-30
1,276 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
4 shares2022-12-01 ~ 2023-11-30