Intangible Assets
31,907 GBP2025-03-31
13,243 GBP2023-11-30
Property, Plant & Equipment
37,976 GBP2025-03-31
33,621 GBP2023-11-30
Fixed Assets
69,883 GBP2025-03-31
46,864 GBP2023-11-30
Debtors
2,088 GBP2025-03-31
2,867 GBP2023-11-30
Cash at bank and in hand
43,820 GBP2025-03-31
82 GBP2023-11-30
Current Assets
45,908 GBP2025-03-31
2,949 GBP2023-11-30
Net Current Assets/Liabilities
-65,738 GBP2025-03-31
-46,054 GBP2023-11-30
Total Assets Less Current Liabilities
4,145 GBP2025-03-31
810 GBP2023-11-30
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2023-11-30
Retained earnings (accumulated losses)
4,142 GBP2025-03-31
807 GBP2023-11-30
Equity
4,145 GBP2025-03-31
810 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2025-03-31
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
34,881 GBP2025-03-31
14,715 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,974 GBP2025-03-31
1,472 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,502 GBP2023-12-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
31,907 GBP2025-03-31
13,243 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,966 GBP2025-03-31
39,554 GBP2023-11-30
Motor vehicles
5,997 GBP2025-03-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,963 GBP2025-03-31
39,554 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,788 GBP2025-03-31
5,933 GBP2023-11-30
Motor vehicles
1,199 GBP2025-03-31
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,987 GBP2025-03-31
5,933 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,855 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
1,199 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,054 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,178 GBP2025-03-31
33,621 GBP2023-11-30
Motor vehicles
4,798 GBP2025-03-31
0 GBP2023-11-30
Called-up share capital (not paid)
Current
3 GBP2025-03-31
3 GBP2023-11-30
Other Debtors
Current
2,085 GBP2025-03-31
2,864 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,677 GBP2025-03-31
180 GBP2023-11-30
Other Creditors
Current
98,719 GBP2025-03-31
46,573 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,250 GBP2025-03-31
2,250 GBP2023-11-30
Creditors
Current
111,646 GBP2025-03-31
49,003 GBP2023-11-30