Intangible Assets
0 GBP2024-11-30
38,132 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
2,337 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
40,469 GBP2023-11-30
Debtors
11,425 GBP2024-11-30
42,962 GBP2023-11-30
Cash at bank and in hand
99,480 GBP2024-11-30
0 GBP2023-11-30
Current Assets
110,905 GBP2024-11-30
42,962 GBP2023-11-30
Creditors
Amounts falling due within one year
-35,197 GBP2024-11-30
-45,565 GBP2023-11-30
Net Current Assets/Liabilities
75,708 GBP2024-11-30
-2,603 GBP2023-11-30
Total Assets Less Current Liabilities
75,708 GBP2024-11-30
37,866 GBP2023-11-30
Net Assets/Liabilities
75,708 GBP2024-11-30
37,338 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
75,706 GBP2024-11-30
37,336 GBP2023-11-30
Equity
75,708 GBP2024-11-30
37,338 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-11-30
220,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-11-30
181,868 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
38,132 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-11-30
28,012 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-28,012 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-11-30
25,675 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-25,675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
0 GBP2024-11-30
2,337 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
23,330 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,425 GBP2024-11-30
Current, Amounts falling due within one year
19,632 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
11,425 GBP2024-11-30
Current, Amounts falling due within one year
42,962 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
15,588 GBP2023-11-30
Corporation Tax Payable
Current
24,584 GBP2024-11-30
4,278 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-158 GBP2024-11-30
7,439 GBP2023-11-30
Other Creditors
Current
10,771 GBP2024-11-30
18,260 GBP2023-11-30
Creditors
Current
35,197 GBP2024-11-30
45,565 GBP2023-11-30