Intangible Assets
30,916 GBP2024-11-30
32,958 GBP2023-11-30
Property, Plant & Equipment
7,766 GBP2024-11-30
10,873 GBP2023-11-30
Fixed Assets
38,682 GBP2024-11-30
43,831 GBP2023-11-30
Total Inventories
35,746 GBP2024-11-30
18,845 GBP2023-11-30
Debtors
231,991 GBP2024-11-30
49,355 GBP2023-11-30
Cash at bank and in hand
39,692 GBP2024-11-30
38,528 GBP2023-11-30
Current Assets
307,429 GBP2024-11-30
106,728 GBP2023-11-30
Net Current Assets/Liabilities
2,446 GBP2024-11-30
1,266 GBP2023-11-30
Net Assets/Liabilities
41,128 GBP2024-11-30
45,097 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,084 GBP2024-11-30
2,042 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,042 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
30,916 GBP2024-11-30
32,958 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,426 GBP2024-11-30
12,426 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,660 GBP2024-11-30
1,553 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,766 GBP2024-11-30
10,873 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,991 GBP2024-11-30
49,355 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
64,958 GBP2024-11-30
31,047 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,998 GBP2024-11-30
9,868 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
75,738 GBP2024-11-30
50,762 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
30,417 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
10,872 GBP2024-11-30
13,785 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-08-16 ~ 2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-08-16 ~ 2023-11-30