Intangible Assets
123 GBP2023-11-30
140 GBP2022-11-30
Property, Plant & Equipment
9,168 GBP2023-11-30
11,455 GBP2022-11-30
Total Inventories
506,348 GBP2023-11-30
338,473 GBP2022-11-30
Debtors
Current
18,510 GBP2023-11-30
458,358 GBP2022-11-30
Cash at bank and in hand
128,007 GBP2023-11-30
144,028 GBP2022-11-30
Net Assets/Liabilities
462,510 GBP2023-11-30
445,883 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
462,509 GBP2023-11-30
445,882 GBP2022-11-30
Equity
462,510 GBP2023-11-30
445,883 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
170 GBP2023-11-30
170 GBP2022-11-30
Intangible Assets - Gross Cost
170 GBP2023-11-30
170 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47 GBP2023-11-30
30 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
123 GBP2023-11-30
140 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
399 GBP2023-11-30
399 GBP2022-11-30
Computers
17,801 GBP2023-11-30
14,345 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,200 GBP2023-11-30
14,744 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
177 GBP2023-11-30
44 GBP2022-11-30
Computers
8,855 GBP2023-11-30
3,245 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,032 GBP2023-11-30
3,289 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
133 GBP2022-12-01 ~ 2023-11-30
Computers
5,610 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,743 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
222 GBP2023-11-30
355 GBP2022-11-30
Computers
8,946 GBP2023-11-30
11,100 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,544 GBP2023-11-30
442,454 GBP2022-11-30
Other Debtors
Current
13,966 GBP2023-11-30
15,904 GBP2022-11-30
Trade Creditors/Trade Payables
Current
115,735 GBP2023-11-30
30,717 GBP2022-11-30
Amounts owed to directors
Current
1,022 GBP2023-11-30
148 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,376 GBP2023-11-30
386,144 GBP2022-11-30
Other Creditors
Current
503 GBP2023-11-30
0 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30