Property, Plant & Equipment
0 GBP2023-11-30
446 GBP2022-11-30
Debtors
10,022 GBP2023-11-30
12,734 GBP2022-11-30
Cash at bank and in hand
0 GBP2023-11-30
69 GBP2022-11-30
Current Assets
10,022 GBP2023-11-30
12,803 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-12,064 GBP2023-11-30
-101,140 GBP2022-11-30
Net Current Assets/Liabilities
-2,042 GBP2023-11-30
-88,337 GBP2022-11-30
Total Assets Less Current Liabilities
-2,042 GBP2023-11-30
-87,891 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-9,748 GBP2023-11-30
-10,808 GBP2022-11-30
Net Assets/Liabilities
-11,790 GBP2023-11-30
-98,784 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-11,890 GBP2023-11-30
-98,884 GBP2022-11-30
-83,939 GBP2021-11-30
Equity
-11,790 GBP2023-11-30
-98,784 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
86,994 GBP2022-12-01 ~ 2023-11-30
-14,945 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
86,994 GBP2022-12-01 ~ 2023-11-30
-14,945 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
2,800 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,800 GBP2022-11-30
Intangible Assets
Development expenditure
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
521 GBP2022-11-30
Computers
196 GBP2023-11-30
2,184 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
196 GBP2023-11-30
2,705 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-521 GBP2022-12-01 ~ 2023-11-30
Computers
-1,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-2,509 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
98 GBP2022-11-30
Computers
196 GBP2023-11-30
2,161 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196 GBP2023-11-30
2,259 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
23 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-98 GBP2022-12-01 ~ 2023-11-30
Computers
-1,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,086 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
423 GBP2022-11-30
Computers
0 GBP2023-11-30
23 GBP2022-11-30
Other Debtors
Current
10,022 GBP2023-11-30
12,734 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,952 GBP2023-11-30
2,925 GBP2022-11-30
Trade Creditors/Trade Payables
Current
817 GBP2023-11-30
117,139 GBP2022-11-30
Corporation Tax Payable
Current
12,473 GBP2023-11-30
14,287 GBP2022-11-30
Other Taxation & Social Security Payable
Current
13,802 GBP2023-11-30
-5,409 GBP2022-11-30
Other Creditors
Current
-17,980 GBP2023-11-30
-27,802 GBP2022-11-30
Creditors
Current
12,064 GBP2023-11-30
101,140 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
9,748 GBP2023-11-30
10,808 GBP2022-11-30