Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,167 GBP2024-11-30
2,028 GBP2023-11-30
Debtors
951 GBP2024-11-30
1,093 GBP2023-11-30
Cash at bank and in hand
1,992 GBP2023-11-30
Current Assets
951 GBP2024-11-30
3,085 GBP2023-11-30
Creditors
Current
10,251 GBP2024-11-30
3,206 GBP2023-11-30
Net Current Assets/Liabilities
-9,300 GBP2024-11-30
-121 GBP2023-11-30
Total Assets Less Current Liabilities
-5,133 GBP2024-11-30
1,907 GBP2023-11-30
Creditors
Non-current
4,293 GBP2024-11-30
4,044 GBP2023-11-30
Net Assets/Liabilities
-9,426 GBP2024-11-30
-2,137 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-9,526 GBP2024-11-30
-2,237 GBP2023-11-30
Equity
-9,426 GBP2024-11-30
-2,137 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,079 GBP2024-11-30
7,079 GBP2023-11-30
Computers
7,141 GBP2024-11-30
8,411 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,220 GBP2024-11-30
15,490 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-4,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,036 GBP2024-11-30
7,022 GBP2023-11-30
Computers
3,017 GBP2024-11-30
6,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,053 GBP2024-11-30
13,462 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-12-01 ~ 2024-11-30
Computers
1,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,798 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,798 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
43 GBP2024-11-30
57 GBP2023-11-30
Computers
4,124 GBP2024-11-30
1,971 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
951 GBP2024-11-30
1,093 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,099 GBP2024-11-30
1,800 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39 GBP2024-11-30
362 GBP2023-11-30
Other Taxation & Social Security Payable
Current
151 GBP2024-11-30
34 GBP2023-11-30
Other Creditors
Current
962 GBP2024-11-30
1,010 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,293 GBP2024-11-30
4,044 GBP2023-11-30