Intangible Assets
7,917 GBP2024-11-30
8,917 GBP2023-11-30
Property, Plant & Equipment
23,369 GBP2024-11-30
224 GBP2023-11-30
Fixed Assets
31,286 GBP2024-11-30
9,141 GBP2023-11-30
Debtors
680 GBP2024-11-30
431 GBP2023-11-30
Cash at bank and in hand
36,903 GBP2024-11-30
44,117 GBP2023-11-30
Current Assets
37,583 GBP2024-11-30
44,548 GBP2023-11-30
Net Current Assets/Liabilities
34,368 GBP2024-11-30
31,368 GBP2023-11-30
Total Assets Less Current Liabilities
65,654 GBP2024-11-30
40,509 GBP2023-11-30
Creditors
Non-current
-7,673 GBP2024-11-30
-8,556 GBP2023-11-30
Net Assets/Liabilities
57,981 GBP2024-11-30
31,953 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
57,881 GBP2024-11-30
31,853 GBP2023-11-30
Equity
57,981 GBP2024-11-30
31,953 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,083 GBP2024-11-30
1,083 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,917 GBP2024-11-30
8,917 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2024-11-30
249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,828 GBP2024-11-30
249 GBP2023-11-30
Plant and equipment
25,228 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81 GBP2024-11-30
25 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2024-11-30
25 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,378 GBP2023-12-01 ~ 2024-11-30
Computers
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
22,850 GBP2024-11-30
Computers
519 GBP2024-11-30
224 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
680 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
431 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
680 GBP2024-11-30
431 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
538 GBP2024-11-30
Other Creditors
Current
2,677 GBP2024-11-30
13,180 GBP2023-11-30