Property, Plant & Equipment
2,180 GBP2023-11-30
915 GBP2022-11-30
Debtors
3,603 GBP2023-11-30
20,575 GBP2022-11-30
Cash at bank and in hand
4,242 GBP2023-11-30
6,194 GBP2022-11-30
Current Assets
7,845 GBP2023-11-30
49,475 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-42,003 GBP2023-11-30
-62,700 GBP2022-11-30
Net Current Assets/Liabilities
-34,158 GBP2023-11-30
-13,225 GBP2022-11-30
Total Assets Less Current Liabilities
-31,978 GBP2023-11-30
-12,310 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-3,996,424 GBP2023-11-30
-3,426,625 GBP2022-11-30
Net Assets/Liabilities
-4,028,402 GBP2023-11-30
-3,438,935 GBP2022-11-30
Equity
Called up share capital
125 GBP2023-11-30
125 GBP2022-11-30
Retained earnings (accumulated losses)
-4,028,527 GBP2023-11-30
-3,439,060 GBP2022-11-30
Equity
-4,028,402 GBP2023-11-30
-3,438,935 GBP2022-11-30
Average Number of Employees
272022-12-01 ~ 2023-11-30
412021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
17,261 GBP2023-11-30
15,951 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,081 GBP2023-11-30
15,036 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
45 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,180 GBP2023-11-30
915 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,283 GBP2023-11-30
15,476 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,320 GBP2023-11-30
5,099 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,603 GBP2023-11-30
20,575 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
20,230 GBP2023-11-30
13,712 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,489 GBP2023-11-30
4,833 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,361 GBP2023-11-30
21,017 GBP2022-11-30
Other Creditors
Current
1,923 GBP2023-11-30
23,138 GBP2022-11-30
Creditors
Current
42,003 GBP2023-11-30
62,700 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
147,211 GBP2023-11-30
160,446 GBP2022-11-30
Other Creditors
Non-current
3,849,213 GBP2023-11-30
3,266,179 GBP2022-11-30
Creditors
Non-current
3,996,424 GBP2023-11-30
3,426,625 GBP2022-11-30