Intangible Assets
327 GBP2024-12-31
331 GBP2024-11-30
Property, Plant & Equipment
207 GBP2024-12-31
226 GBP2024-11-30
Fixed Assets
534 GBP2024-12-31
557 GBP2024-11-30
Total Inventories
143,919 GBP2024-12-31
223,124 GBP2024-11-30
Debtors
Current
266,912 GBP2024-12-31
302,237 GBP2024-11-30
Cash at bank and in hand
173,083 GBP2024-12-31
101,745 GBP2024-11-30
Current Assets
583,914 GBP2024-12-31
627,106 GBP2024-11-30
Net Current Assets/Liabilities
280,948 GBP2024-12-31
285,523 GBP2024-11-30
Net Assets/Liabilities
281,482 GBP2024-12-31
286,080 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-11-30
Retained earnings (accumulated losses)
281,382 GBP2024-12-31
285,980 GBP2024-11-30
Equity
281,482 GBP2024-12-31
286,080 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2024-12-31
32023-06-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
510 GBP2024-12-31
510 GBP2024-11-30
Intangible Assets - Gross Cost
510 GBP2024-12-31
510 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
183 GBP2024-12-31
179 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
183 GBP2024-12-31
179 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4 GBP2024-12-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4 GBP2024-12-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
327 GBP2024-12-31
331 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,350 GBP2024-12-31
2,350 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,350 GBP2024-12-31
2,350 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,143 GBP2024-12-31
2,124 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,143 GBP2024-12-31
2,124 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19 GBP2024-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-12-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
207 GBP2024-12-31
226 GBP2024-11-30
Other types of inventories not specified separately
143,919 GBP2024-12-31
223,124 GBP2024-11-30
Trade Debtors/Trade Receivables
66,092 GBP2024-12-31
43,947 GBP2024-11-30
Amounts Owed By Related Parties
3,154 GBP2024-12-31
3,154 GBP2024-11-30
Other Debtors
13,453 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
266,912 GBP2024-12-31
Amounts falling due within one year, Current
302,237 GBP2024-11-30
Trade Creditors/Trade Payables
115,201 GBP2024-12-31
114,698 GBP2024-11-30
Amounts Owed to Related Parties
123,604 GBP2024-12-31
122,574 GBP2024-11-30
Taxation/Social Security Payable
5,349 GBP2024-12-31
48 GBP2024-11-30
Other Creditors
75 GBP2024-12-31