Property, Plant & Equipment
873 GBP2023-11-30
1,370 GBP2022-11-30
Fixed Assets
873 GBP2023-11-30
1,370 GBP2022-11-30
Total Inventories
1,750 GBP2023-11-30
1,530 GBP2022-11-30
Debtors
1,457 GBP2022-11-30
Cash at bank and in hand
4,265 GBP2023-11-30
5,258 GBP2022-11-30
Current Assets
6,015 GBP2023-11-30
8,245 GBP2022-11-30
Creditors
Current
30,317 GBP2023-11-30
18,682 GBP2022-11-30
Net Current Assets/Liabilities
-24,302 GBP2023-11-30
-10,437 GBP2022-11-30
Total Assets Less Current Liabilities
-23,429 GBP2023-11-30
-9,067 GBP2022-11-30
Creditors
Non-current
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Net Assets/Liabilities
-73,429 GBP2023-11-30
-59,067 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-73,529 GBP2023-11-30
-59,167 GBP2022-11-30
Equity
-73,429 GBP2023-11-30
-59,067 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Computer software
38,730 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,220 GBP2023-11-30
1,125 GBP2022-11-30
Computers
6,023 GBP2023-11-30
6,441 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,243 GBP2023-11-30
7,566 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-418 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-418 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2023-11-30
625 GBP2022-11-30
Computers
5,610 GBP2023-11-30
5,571 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,370 GBP2023-11-30
6,196 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2022-12-01 ~ 2023-11-30
Computers
432 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
460 GBP2023-11-30
500 GBP2022-11-30
Computers
413 GBP2023-11-30
870 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,457 GBP2022-11-30
Other Taxation & Social Security Payable
Current
916 GBP2023-11-30
1,799 GBP2022-11-30
Other Creditors
Current
29,401 GBP2023-11-30
16,883 GBP2022-11-30
Non-current
50,000 GBP2023-11-30
50,000 GBP2022-11-30