Intangible Assets
22,000 GBP2022-11-30
Property, Plant & Equipment
33,187 GBP2022-11-30
Fixed Assets
55,187 GBP2022-11-30
Total Inventories
13,079 GBP2022-11-30
Debtors
5,117 GBP2024-03-31
34,504 GBP2021-11-30
Current Assets
5,602 GBP2024-03-31
51,490 GBP2022-11-30
Net Current Assets/Liabilities
-55,133 GBP2024-03-31
-114,160 GBP2022-11-30
Total Assets Less Current Liabilities
-55,133 GBP2024-03-31
-58,973 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
-55,233 GBP2024-03-31
-59,073 GBP2022-11-30
Average number of employees in administration and support functions
12022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Average Number of Employees
152022-12-01 ~ 2024-03-31
192021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
27,500 GBP2022-11-30
Intangible Assets - Gross Cost
27,500 GBP2022-11-30
Intangible assets - Disposals
-27,500 GBP2022-12-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-9,158 GBP2022-12-01 ~ 2024-03-31
Intangible Assets
Goodwill
22,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,230 GBP2022-11-30
Property, Plant & Equipment - Disposals
-46,230 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,043 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,828 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,871 GBP2022-12-01 ~ 2024-03-31
Finished Goods
13,079 GBP2022-11-30
Other Debtors
Current
5,117 GBP2024-03-31
9,875 GBP2022-11-30
Debtors
Current
5,117 GBP2024-03-31
34,504 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94,277 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,722 GBP2024-03-31
52,511 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,023 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,950 GBP2024-03-31
2,500 GBP2022-11-30