Property, Plant & Equipment
16,864 GBP2023-11-30
18,622 GBP2022-11-30
Fixed Assets
16,864 GBP2023-11-30
18,622 GBP2022-11-30
Total Inventories
550 GBP2023-11-30
570 GBP2022-11-30
Debtors
36,055 GBP2023-11-30
139,008 GBP2022-11-30
Cash at bank and in hand
244,354 GBP2023-11-30
47,634 GBP2022-11-30
Current Assets
280,959 GBP2023-11-30
187,212 GBP2022-11-30
Creditors
Amounts falling due within one year
-93,061 GBP2023-11-30
-88,648 GBP2022-11-30
Net Current Assets/Liabilities
187,898 GBP2023-11-30
98,564 GBP2022-11-30
Total Assets Less Current Liabilities
204,762 GBP2023-11-30
117,186 GBP2022-11-30
Net Assets/Liabilities
200,546 GBP2023-11-30
113,648 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
200,544 GBP2023-11-30
113,646 GBP2022-11-30
Equity
200,546 GBP2023-11-30
113,648 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-11-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,392 GBP2023-11-30
4,392 GBP2022-11-30
Furniture and fittings
11,184 GBP2023-11-30
9,977 GBP2022-11-30
Computers
16,493 GBP2023-11-30
12,232 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,069 GBP2023-11-30
26,601 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,240 GBP2023-11-30
1,317 GBP2022-11-30
Furniture and fittings
5,450 GBP2023-11-30
2,993 GBP2022-11-30
Computers
7,515 GBP2023-11-30
3,669 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,205 GBP2023-11-30
7,979 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
923 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,457 GBP2022-12-01 ~ 2023-11-30
Computers
3,846 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,226 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,152 GBP2023-11-30
3,075 GBP2022-11-30
Furniture and fittings
5,734 GBP2023-11-30
6,984 GBP2022-11-30
Computers
8,978 GBP2023-11-30
8,563 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30