Intangible Assets
108,938 GBP2024-11-30
121,630 GBP2023-11-30
Property, Plant & Equipment
41,547 GBP2024-11-30
47,567 GBP2023-11-30
Fixed Assets
150,485 GBP2024-11-30
169,197 GBP2023-11-30
Debtors
29,815 GBP2024-11-30
29,144 GBP2023-11-30
Cash at bank and in hand
16,754 GBP2024-11-30
57,345 GBP2023-11-30
Current Assets
71,865 GBP2024-11-30
116,250 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-262,758 GBP2023-11-30
Net Current Assets/Liabilities
-126,641 GBP2024-11-30
-146,508 GBP2023-11-30
Total Assets Less Current Liabilities
23,844 GBP2024-11-30
22,689 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,633 GBP2023-11-30
Net Assets/Liabilities
6,400 GBP2024-11-30
-256 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,300 GBP2024-11-30
-356 GBP2023-11-30
Equity
6,400 GBP2024-11-30
-256 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-11-01 ~ 2023-11-30
Intangible Assets - Gross Cost
126,918 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,980 GBP2024-11-30
5,288 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,104 GBP2024-11-30
48,104 GBP2023-11-30
Computers
7,372 GBP2024-11-30
1,740 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,476 GBP2024-11-30
49,844 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,817 GBP2024-11-30
2,196 GBP2023-11-30
Computers
2,112 GBP2024-11-30
81 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,929 GBP2024-11-30
2,277 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,621 GBP2023-12-01 ~ 2024-11-30
Computers
2,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,652 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
36,287 GBP2024-11-30
45,908 GBP2023-11-30
Computers
5,260 GBP2024-11-30
1,659 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,372 GBP2024-11-30
8,283 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
14,738 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,365 GBP2024-11-30
6,123 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
28,737 GBP2024-11-30
Current, Amounts falling due within one year
29,144 GBP2023-11-30
Other Debtors
Amounts falling due after one year
1,078 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,409 GBP2024-11-30
227,386 GBP2023-11-30
Amounts owed to group undertakings
Current
39,856 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,992 GBP2024-11-30
7,999 GBP2023-11-30
Other Creditors
Current
77,249 GBP2024-11-30
27,373 GBP2023-11-30
Creditors
Current
198,506 GBP2024-11-30
262,758 GBP2023-11-30
Other Creditors
Non-current
7,057 GBP2024-11-30
15,633 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-11-30
49 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30