Property, Plant & Equipment
2,068 GBP2024-11-30
873 GBP2023-11-30
Fixed Assets
2,068 GBP2024-11-30
873 GBP2023-11-30
Total Inventories
1,575 GBP2024-11-30
1,750 GBP2023-11-30
Cash at bank and in hand
9,527 GBP2024-11-30
4,265 GBP2023-11-30
Current Assets
11,102 GBP2024-11-30
6,015 GBP2023-11-30
Creditors
Current
55,492 GBP2024-11-30
30,317 GBP2023-11-30
Net Current Assets/Liabilities
-44,390 GBP2024-11-30
-24,302 GBP2023-11-30
Total Assets Less Current Liabilities
-42,322 GBP2024-11-30
-23,429 GBP2023-11-30
Creditors
Non-current
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Net Assets/Liabilities
-92,322 GBP2024-11-30
-73,429 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-92,422 GBP2024-11-30
-73,529 GBP2023-11-30
Equity
-92,322 GBP2024-11-30
-73,429 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
38,730 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,260 GBP2024-11-30
1,220 GBP2023-11-30
Computers
5,803 GBP2024-11-30
6,023 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,063 GBP2024-11-30
7,243 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-94 GBP2023-12-01 ~ 2024-11-30
Computers
-2,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
806 GBP2024-11-30
760 GBP2023-11-30
Computers
4,189 GBP2024-11-30
5,610 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,995 GBP2024-11-30
6,370 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-12-01 ~ 2024-11-30
Computers
1,099 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-94 GBP2023-12-01 ~ 2024-11-30
Computers
-2,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
454 GBP2024-11-30
460 GBP2023-11-30
Computers
1,614 GBP2024-11-30
413 GBP2023-11-30
Other Taxation & Social Security Payable
Current
619 GBP2024-11-30
916 GBP2023-11-30
Other Creditors
Current
54,873 GBP2024-11-30
29,401 GBP2023-11-30
Non-current
50,000 GBP2024-11-30
50,000 GBP2023-11-30