Property, Plant & Equipment
4,007 GBP2023-11-30
1,057 GBP2022-11-30
Fixed Assets
4,007 GBP2023-11-30
1,057 GBP2022-11-30
Total Inventories
41,524 GBP2023-11-30
10,198 GBP2022-11-30
Trade Debtors/Trade Receivables
100 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
68,697 GBP2023-11-30
49,696 GBP2022-11-30
Current Assets
110,321 GBP2023-11-30
59,994 GBP2022-11-30
Net Current Assets/Liabilities
58,193 GBP2023-11-30
Total Assets Less Current Liabilities
62,200 GBP2023-11-30
36,314 GBP2022-11-30
Net Assets/Liabilities
61,358 GBP2023-11-30
36,113 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
61,258 GBP2023-11-30
36,013 GBP2022-11-30
Equity
61,358 GBP2023-11-30
36,113 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,804 GBP2023-11-30
1,585 GBP2022-11-30
Computers
6,137 GBP2023-11-30
918 GBP2022-11-30
Furniture and fittings
667 GBP2023-11-30
667 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,797 GBP2023-11-30
528 GBP2022-11-30
Computers
2,352 GBP2023-11-30
306 GBP2022-11-30
Furniture and fittings
445 GBP2023-11-30
222 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,269 GBP2022-12-01 ~ 2023-11-30
Computers
2,046 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
223 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
222 GBP2023-11-30
445 GBP2022-11-30
Computers
3,785 GBP2023-11-30
612 GBP2022-11-30
Finished Goods/Goods for Resale
41,524 GBP2023-11-30
10,198 GBP2022-11-30
Other Debtors
Amounts falling due within one year
100 GBP2023-11-30
100 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,357 GBP2023-11-30
15,936 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,964 GBP2023-11-30
8,151 GBP2022-11-30
Other Creditors
Amounts falling due within one year
16,807 GBP2023-11-30
650 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-08 ~ 2022-11-30