Intangible Assets
3,000 GBP2023-11-30
4,500 GBP2022-11-30
Property, Plant & Equipment
65,134 GBP2023-11-30
55,170 GBP2022-11-30
Debtors
Current
89,302 GBP2023-11-30
40,801 GBP2022-11-30
Cash at bank and in hand
21,266 GBP2023-11-30
19,832 GBP2022-11-30
Net Assets/Liabilities
1,406 GBP2023-11-30
-27,932 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,306 GBP2023-11-30
-28,032 GBP2022-11-30
Equity
1,406 GBP2023-11-30
-27,932 GBP2022-11-30
Average Number of Employees
312022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
7,500 GBP2023-11-30
7,500 GBP2022-11-30
Intangible Assets - Gross Cost
7,500 GBP2023-11-30
7,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2023-11-30
3,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
3,000 GBP2023-11-30
4,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,649 GBP2023-11-30
17,649 GBP2022-11-30
Furniture and fittings
70,892 GBP2023-11-30
52,809 GBP2022-11-30
Computers
7,878 GBP2023-11-30
3,775 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
96,419 GBP2023-11-30
74,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,840 GBP2023-11-30
5,428 GBP2022-11-30
Furniture and fittings
17,616 GBP2023-11-30
12,144 GBP2022-11-30
Computers
3,829 GBP2023-11-30
1,491 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,285 GBP2023-11-30
19,063 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,412 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,472 GBP2022-12-01 ~ 2023-11-30
Computers
2,338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,222 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
7,809 GBP2023-11-30
12,221 GBP2022-11-30
Furniture and fittings
53,276 GBP2023-11-30
40,665 GBP2022-11-30
Computers
4,049 GBP2023-11-30
2,284 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
87,844 GBP2023-11-30
38,884 GBP2022-11-30
Other Debtors
Current
1,458 GBP2023-11-30
1,917 GBP2022-11-30
Trade Creditors/Trade Payables
Current
116,101 GBP2023-11-30
60,715 GBP2022-11-30
Other Creditors
Current
27,234 GBP2023-11-30
67,281 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,600 GBP2023-11-30
33,600 GBP2022-11-30