Property, Plant & Equipment
1,131 GBP2023-11-30
1,445 GBP2022-11-30
Debtors
13,523 GBP2023-11-30
9,708 GBP2022-11-30
Cash at bank and in hand
47 GBP2023-11-30
731 GBP2022-11-30
Current Assets
13,570 GBP2023-11-30
10,439 GBP2022-11-30
Creditors
Current
8,322 GBP2023-11-30
7,593 GBP2022-11-30
Net Current Assets/Liabilities
5,248 GBP2023-11-30
2,846 GBP2022-11-30
Total Assets Less Current Liabilities
6,379 GBP2023-11-30
4,291 GBP2022-11-30
Creditors
Non-current
-6,178 GBP2023-11-30
-8,106 GBP2022-11-30
Net Assets/Liabilities
-14 GBP2023-11-30
-4,090 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-15 GBP2023-11-30
-4,091 GBP2022-11-30
Equity
-14 GBP2023-11-30
-4,090 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
449 GBP2023-11-30
449 GBP2022-11-30
Computers
4,251 GBP2023-11-30
8,072 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,700 GBP2023-11-30
8,521 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-4,396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-4,396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2023-11-30
224 GBP2022-11-30
Computers
3,233 GBP2023-11-30
6,852 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,569 GBP2023-11-30
7,076 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
112 GBP2022-12-01 ~ 2023-11-30
Computers
777 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
113 GBP2023-11-30
225 GBP2022-11-30
Computers
1,018 GBP2023-11-30
1,220 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
13,523 GBP2023-11-30
9,708 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1,138 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,080 GBP2023-11-30
673 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,196 GBP2023-11-30
6,064 GBP2022-11-30
Other Creditors
Current
908 GBP2023-11-30
856 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
6,178 GBP2023-11-30
8,106 GBP2022-11-30