Intangible Assets
1,400 GBP2024-11-30
2,400 GBP2023-11-30
Property, Plant & Equipment
3,809 GBP2024-11-30
4,138 GBP2023-11-30
Fixed Assets
5,209 GBP2024-11-30
6,538 GBP2023-11-30
Debtors
5,549 GBP2024-11-30
7,309 GBP2023-11-30
Cash at bank and in hand
5,919 GBP2024-11-30
3,891 GBP2023-11-30
Current Assets
11,468 GBP2024-11-30
11,200 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-110,932 GBP2024-11-30
Net Current Assets/Liabilities
-99,464 GBP2024-11-30
-98,671 GBP2023-11-30
Total Assets Less Current Liabilities
-94,255 GBP2024-11-30
-92,133 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-6,265 GBP2023-11-30
Net Assets/Liabilities
-97,094 GBP2024-11-30
-99,184 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-97,096 GBP2024-11-30
-99,186 GBP2023-11-30
Equity
-97,094 GBP2024-11-30
-99,184 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,600 GBP2024-11-30
17,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,400 GBP2024-11-30
2,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,772 GBP2024-11-30
2,772 GBP2023-11-30
Computers
8,544 GBP2024-11-30
7,955 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,316 GBP2024-11-30
10,727 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,213 GBP2024-11-30
693 GBP2023-11-30
Computers
6,294 GBP2024-11-30
5,896 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,507 GBP2024-11-30
6,589 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2023-12-01 ~ 2024-11-30
Computers
398 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,559 GBP2024-11-30
2,079 GBP2023-11-30
Computers
2,250 GBP2024-11-30
2,059 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
800 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,549 GBP2024-11-30
6,509 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,549 GBP2024-11-30
Amounts falling due within one year, Current
7,309 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,150 GBP2024-11-30
4,048 GBP2023-11-30
Trade Creditors/Trade Payables
Current
479 GBP2024-11-30
768 GBP2023-11-30
Other Taxation & Social Security Payable
Current
787 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
105,516 GBP2024-11-30
105,055 GBP2023-11-30
Creditors
Current
110,932 GBP2024-11-30
109,871 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,115 GBP2024-11-30
6,265 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30