Intangible Assets
8,919 GBP2023-11-30
25,459 GBP2022-11-30
Property, Plant & Equipment
84,218 GBP2023-11-30
122,463 GBP2022-11-30
Fixed Assets
93,137 GBP2023-11-30
147,922 GBP2022-11-30
Debtors
43,941 GBP2023-11-30
108,233 GBP2022-11-30
Cash at bank and in hand
6,905 GBP2023-11-30
149,988 GBP2022-11-30
Current Assets
50,846 GBP2023-11-30
258,221 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-150,243 GBP2023-11-30
-296,027 GBP2022-11-30
Net Current Assets/Liabilities
-99,397 GBP2023-11-30
-37,806 GBP2022-11-30
Total Assets Less Current Liabilities
-6,260 GBP2023-11-30
110,116 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-98,587 GBP2023-11-30
-87,155 GBP2022-11-30
Net Assets/Liabilities
-119,716 GBP2023-11-30
4,694 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
999,902 GBP2023-11-30
999,902 GBP2022-11-30
Retained earnings (accumulated losses)
-1,119,718 GBP2023-11-30
-995,308 GBP2022-11-30
Equity
-119,716 GBP2023-11-30
4,694 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
363,037 GBP2023-11-30
382,449 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-56,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
278,819 GBP2023-11-30
259,986 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
74,833 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-56,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
84,218 GBP2023-11-30
122,463 GBP2022-11-30
Other Debtors
Amounts falling due within one year
43,941 GBP2023-11-30
108,233 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
16,286 GBP2023-11-30
42,071 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,804 GBP2023-11-30
2,450 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,867 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
113,286 GBP2023-11-30
251,506 GBP2022-11-30
Creditors
Current
150,243 GBP2023-11-30
296,027 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,357 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Non-current
78,230 GBP2023-11-30
87,155 GBP2022-11-30
Creditors
Non-current
98,587 GBP2023-11-30
87,155 GBP2022-11-30