Intangible Assets
4,489 GBP2023-11-30
5,986 GBP2022-11-30
Property, Plant & Equipment
1,284 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
5,773 GBP2023-11-30
5,986 GBP2022-11-30
Debtors
46,200 GBP2023-11-30
21,836 GBP2022-11-30
Cash at bank and in hand
1,710 GBP2023-11-30
8,960 GBP2022-11-30
Current Assets
54,670 GBP2023-11-30
34,388 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-9,376 GBP2023-11-30
-8,777 GBP2022-11-30
Net Current Assets/Liabilities
45,294 GBP2023-11-30
25,611 GBP2022-11-30
Total Assets Less Current Liabilities
51,067 GBP2023-11-30
31,597 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-13,646 GBP2023-11-30
Net Assets/Liabilities
37,421 GBP2023-11-30
28,875 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
37,420 GBP2023-11-30
28,874 GBP2022-11-30
Equity
37,421 GBP2023-11-30
28,875 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-04 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,483 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,994 GBP2023-11-30
1,497 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,497 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,489 GBP2023-11-30
5,986 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,399 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
1,284 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
46,200 GBP2023-11-30
21,836 GBP2022-11-30
Corporation Tax Payable
Current
7,176 GBP2023-11-30
7,131 GBP2022-11-30
Other Creditors
Current
2,200 GBP2023-11-30
1,646 GBP2022-11-30
Creditors
Current
9,376 GBP2023-11-30
8,777 GBP2022-11-30
Other Creditors
Non-current
13,646 GBP2023-11-30
2,722 GBP2022-11-30