Property, Plant & Equipment
4,028 GBP2023-11-30
Debtors
73,621 GBP2024-11-30
419,889 GBP2023-11-30
Creditors
Current
263,589 GBP2024-11-30
227,864 GBP2023-11-30
Net Current Assets/Liabilities
-189,968 GBP2024-11-30
192,025 GBP2023-11-30
Total Assets Less Current Liabilities
-189,968 GBP2024-11-30
196,053 GBP2023-11-30
Creditors
Non-current
91,663 GBP2024-11-30
137,942 GBP2023-11-30
Net Assets/Liabilities
-281,631 GBP2024-11-30
58,111 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-281,632 GBP2024-11-30
58,110 GBP2023-11-30
Equity
-281,631 GBP2024-11-30
58,111 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,691 GBP2023-11-30
Computers
5,521 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,212 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,916 GBP2023-12-01 ~ 2024-11-30
Computers
-5,521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,437 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,121 GBP2023-11-30
Computers
4,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,184 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,121 GBP2023-12-01 ~ 2024-11-30
Computers
-4,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,570 GBP2023-11-30
Computers
1,458 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356,941 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
73,621 GBP2024-11-30
62,948 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
73,621 GBP2024-11-30
419,889 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25,950 GBP2024-11-30
16,563 GBP2023-11-30
Trade Creditors/Trade Payables
Current
130,241 GBP2024-11-30
111,929 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,822 GBP2024-11-30
38,652 GBP2023-11-30
Other Creditors
Current
67,576 GBP2024-11-30
60,720 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
74,663 GBP2024-11-30
117,942 GBP2023-11-30
Other Creditors
Non-current
17,000 GBP2024-11-30
20,000 GBP2023-11-30