Property, Plant & Equipment
8,070 GBP2024-11-30
14,870 GBP2023-11-30
Debtors
61,456 GBP2024-11-30
59,910 GBP2023-11-30
Cash at bank and in hand
114 GBP2024-11-30
85,347 GBP2023-11-30
Current Assets
61,570 GBP2024-11-30
145,257 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,285 GBP2024-11-30
-1,439,542 GBP2023-11-30
Net Current Assets/Liabilities
30,285 GBP2024-11-30
-1,294,285 GBP2023-11-30
Total Assets Less Current Liabilities
38,355 GBP2024-11-30
-1,279,415 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
38,353 GBP2024-11-30
-1,279,417 GBP2023-11-30
Equity
38,355 GBP2024-11-30
-1,279,415 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,204 GBP2023-11-30
Computers
360,469 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
391,673 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,204 GBP2024-11-30
31,204 GBP2023-11-30
Computers
352,399 GBP2024-11-30
345,599 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,603 GBP2024-11-30
376,803 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
6,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
8,070 GBP2024-11-30
14,870 GBP2023-11-30
Amounts Owed By Related Parties
61,456 GBP2024-11-30
Current
58,806 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
1,104 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
61,456 GBP2024-11-30
59,910 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
162,815 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
40,993 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
28,135 GBP2023-11-30
Other Creditors
Current
31,285 GBP2024-11-30
1,207,599 GBP2023-11-30
Creditors
Current
31,285 GBP2024-11-30
1,439,542 GBP2023-11-30