Property, Plant & Equipment
24,408 GBP2023-11-30
20,339 GBP2022-11-30
Fixed Assets
24,408 GBP2023-11-30
20,339 GBP2022-11-30
Debtors
197,112 GBP2023-11-30
138,123 GBP2022-11-30
Cash at bank and in hand
61,068 GBP2023-11-30
136,037 GBP2022-11-30
Current Assets
258,180 GBP2023-11-30
274,160 GBP2022-11-30
Net Current Assets/Liabilities
-299,382 GBP2023-11-30
-303,729 GBP2022-11-30
Total Assets Less Current Liabilities
-274,974 GBP2023-11-30
-283,390 GBP2022-11-30
Net Assets/Liabilities
-714,878 GBP2023-11-30
-287,254 GBP2022-11-30
Equity
Called up share capital
127 GBP2023-11-30
127 GBP2022-11-30
Share premium
177,948 GBP2023-11-30
177,948 GBP2022-11-30
Retained earnings (accumulated losses)
-892,953 GBP2023-11-30
-465,329 GBP2022-11-30
Equity
-714,878 GBP2023-11-30
-287,254 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
16,012 GBP2023-11-30
16,012 GBP2022-11-30
Intangible Assets - Gross Cost
16,012 GBP2023-11-30
16,012 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,012 GBP2023-11-30
16,012 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,012 GBP2023-11-30
16,012 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,479 GBP2023-11-30
30,479 GBP2022-11-30
Office equipment
109,013 GBP2023-11-30
91,775 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
139,492 GBP2023-11-30
122,254 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,847 GBP2023-11-30
21,364 GBP2022-11-30
Office equipment
88,237 GBP2023-11-30
80,551 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,084 GBP2023-11-30
101,915 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,483 GBP2022-12-01 ~ 2023-11-30
Office equipment
7,686 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,169 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,632 GBP2023-11-30
9,115 GBP2022-11-30
Office equipment
20,776 GBP2023-11-30
11,224 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
168,381 GBP2023-11-30
120,500 GBP2022-11-30
Other Debtors
Amounts falling due within one year
18,736 GBP2023-11-30
14,182 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9,995 GBP2023-11-30
3,441 GBP2022-11-30
Debtors
Amounts falling due within one year
197,112 GBP2023-11-30
138,123 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,890 GBP2023-11-30
16,628 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,256 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
543,416 GBP2023-11-30
561,261 GBP2022-11-30