Intangible Assets
73,977 GBP2023-11-30
82,766 GBP2022-11-30
Property, Plant & Equipment
2,868 GBP2023-11-30
1,481 GBP2022-11-30
Fixed Assets
76,845 GBP2023-11-30
84,247 GBP2022-11-30
Total Inventories
24,800 GBP2023-11-30
12,174 GBP2022-11-30
Debtors
104,782 GBP2023-11-30
66,706 GBP2022-11-30
Cash at bank and in hand
28,720 GBP2023-11-30
7,598 GBP2022-11-30
Current Assets
158,302 GBP2023-11-30
86,478 GBP2022-11-30
Net Current Assets/Liabilities
-76,334 GBP2023-11-30
-95,182 GBP2022-11-30
Total Assets Less Current Liabilities
511 GBP2023-11-30
-10,935 GBP2022-11-30
Net Assets/Liabilities
511 GBP2023-11-30
-10,935 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
211 GBP2023-11-30
-11,235 GBP2022-11-30
Equity
511 GBP2023-11-30
-10,935 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-11-10 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
87,893 GBP2023-11-30
87,893 GBP2022-11-30
Intangible Assets - Gross Cost
87,893 GBP2023-11-30
87,893 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,916 GBP2023-11-30
5,127 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,916 GBP2023-11-30
5,127 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,789 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,789 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
73,977 GBP2023-11-30
82,766 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,734 GBP2023-11-30
1,734 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,371 GBP2023-11-30
1,734 GBP2022-11-30
Office equipment
2,637 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
624 GBP2023-11-30
253 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,503 GBP2023-11-30
253 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2022-12-01 ~ 2023-11-30
Office equipment
879 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
879 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,110 GBP2023-11-30
1,481 GBP2022-11-30
Office equipment
1,758 GBP2023-11-30
Finished Goods/Goods for Resale
24,800 GBP2023-11-30
12,174 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,030 GBP2023-11-30
29,815 GBP2022-11-30
Other Debtors
Amounts falling due within one year
31,190 GBP2023-11-30
33,766 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,562 GBP2023-11-30
3,125 GBP2022-11-30
Debtors
Amounts falling due within one year
104,782 GBP2023-11-30
66,706 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,604 GBP2023-11-30
28,771 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,605 GBP2023-11-30
Other Creditors
Amounts falling due within one year
163,875 GBP2023-11-30
152,889 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,375 GBP2023-11-30