Property, Plant & Equipment
35,092 GBP2024-11-30
32,008 GBP2023-11-30
Total Inventories
17,500 GBP2024-11-30
15,570 GBP2023-11-30
Debtors
50,865 GBP2024-11-30
16,216 GBP2023-11-30
Cash at bank and in hand
204,710 GBP2024-11-30
18,469 GBP2023-11-30
Current Assets
273,075 GBP2024-11-30
50,255 GBP2023-11-30
Creditors
Current
195,166 GBP2024-11-30
54,618 GBP2023-11-30
Net Current Assets/Liabilities
77,909 GBP2024-11-30
-4,363 GBP2023-11-30
Total Assets Less Current Liabilities
113,001 GBP2024-11-30
27,645 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
112,901 GBP2024-11-30
27,545 GBP2023-11-30
Equity
113,001 GBP2024-11-30
27,645 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-11-04 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,578 GBP2024-11-30
13,155 GBP2023-11-30
Furniture and fittings
36,007 GBP2024-11-30
28,050 GBP2023-11-30
Computers
7,874 GBP2024-11-30
1,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,459 GBP2024-11-30
42,679 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,861 GBP2024-11-30
3,289 GBP2023-11-30
Furniture and fittings
14,261 GBP2024-11-30
7,013 GBP2023-11-30
Computers
2,245 GBP2024-11-30
369 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,367 GBP2024-11-30
10,671 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,572 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,248 GBP2023-12-01 ~ 2024-11-30
Computers
1,876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,717 GBP2024-11-30
9,866 GBP2023-11-30
Furniture and fittings
21,746 GBP2024-11-30
21,037 GBP2023-11-30
Computers
5,629 GBP2024-11-30
1,105 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,196 GBP2024-11-30
Current, Amounts falling due within one year
1,067 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
37,669 GBP2024-11-30
Current, Amounts falling due within one year
15,149 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
50,865 GBP2024-11-30
Current, Amounts falling due within one year
16,216 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,626 GBP2024-11-30
20,540 GBP2023-11-30
Other Taxation & Social Security Payable
Current
63,588 GBP2024-11-30
15,880 GBP2023-11-30
Other Creditors
Current
78,952 GBP2024-11-30
18,198 GBP2023-11-30