Property, Plant & Equipment
14,870 GBP2023-11-30
11,203 GBP2022-11-30
Debtors
59,910 GBP2023-11-30
57,316 GBP2022-11-30
Cash at bank and in hand
85,347 GBP2023-11-30
109,968 GBP2022-11-30
Current Assets
145,257 GBP2023-11-30
167,284 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,439,542 GBP2023-11-30
-4,919,072 GBP2022-11-30
Net Current Assets/Liabilities
-1,294,285 GBP2023-11-30
-4,751,788 GBP2022-11-30
Total Assets Less Current Liabilities
-1,279,415 GBP2023-11-30
-4,740,585 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-1,279,417 GBP2023-11-30
-4,740,587 GBP2022-11-30
Equity
-1,279,415 GBP2023-11-30
-4,740,585 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,204 GBP2023-11-30
31,204 GBP2022-11-30
Computers
360,469 GBP2023-11-30
351,229 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
391,673 GBP2023-11-30
382,433 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,204 GBP2023-11-30
31,197 GBP2022-11-30
Computers
345,599 GBP2023-11-30
340,033 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,803 GBP2023-11-30
371,230 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2022-12-01 ~ 2023-11-30
Computers
5,566 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,573 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
7 GBP2022-11-30
Computers
14,870 GBP2023-11-30
11,196 GBP2022-11-30
Amounts Owed By Related Parties
58,806 GBP2023-11-30
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,104 GBP2023-11-30
57,316 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
59,910 GBP2023-11-30
57,316 GBP2022-11-30
Trade Creditors/Trade Payables
Current
162,815 GBP2023-11-30
220,396 GBP2022-11-30
Amounts owed to group undertakings
Current
40,993 GBP2023-11-30
40,993 GBP2022-11-30
Other Taxation & Social Security Payable
Current
28,135 GBP2023-11-30
2,414 GBP2022-11-30
Other Creditors
Current
1,207,599 GBP2023-11-30
4,655,269 GBP2022-11-30
Creditors
Current
1,439,542 GBP2023-11-30
4,919,072 GBP2022-11-30