Intangible Assets
1,006 GBP2025-03-31
2,012 GBP2023-11-30
Property, Plant & Equipment
990 GBP2025-03-31
1,140 GBP2023-11-30
Fixed Assets
1,996 GBP2025-03-31
3,152 GBP2023-11-30
Total Inventories
50,868 GBP2025-03-31
28,263 GBP2023-11-30
Debtors
145,671 GBP2025-03-31
44,281 GBP2023-11-30
Cash at bank and in hand
39,466 GBP2025-03-31
26,340 GBP2023-11-30
Current Assets
236,005 GBP2025-03-31
98,884 GBP2023-11-30
Net Current Assets/Liabilities
-457,772 GBP2025-03-31
-126,755 GBP2023-11-30
Total Assets Less Current Liabilities
-455,776 GBP2025-03-31
-123,603 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
10,370 GBP2025-03-31
86,197 GBP2023-11-30
Net Assets/Liabilities
-466,146 GBP2025-03-31
-209,800 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2025-03-31
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
5,030 GBP2025-03-31
5,030 GBP2023-11-30
Intangible Assets - Gross Cost
5,030 GBP2025-03-31
5,030 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,024 GBP2025-03-31
3,018 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,006 GBP2023-12-01 ~ 2025-03-31
Intangible Assets
Other
1,006 GBP2025-03-31
2,012 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,291 GBP2025-03-31
1,291 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,291 GBP2025-03-31
1,291 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
301 GBP2025-03-31
151 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301 GBP2025-03-31
151 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
990 GBP2025-03-31
1,140 GBP2023-11-30
Other types of inventories not specified separately
50,868 GBP2025-03-31
28,263 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,002 GBP2025-03-31
6,797 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,297 GBP2025-03-31
7,664 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
145,671 GBP2025-03-31
44,281 GBP2023-11-30
Trade Creditors/Trade Payables
11,457 GBP2025-03-31
12,587 GBP2023-11-30
Taxation/Social Security Payable
13,091 GBP2025-03-31
13,091 GBP2023-11-30
Accrued Liabilities
1,450 GBP2025-03-31
5,500 GBP2023-11-30
Other Creditors
598,103 GBP2025-03-31
189,834 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
10,370 GBP2025-03-31
86,197 GBP2023-11-30
Other Remaining Borrowings
Non-current
10,370 GBP2025-03-31
86,197 GBP2023-11-30
Current
69,676 GBP2025-03-31
4,627 GBP2023-11-30