Property, Plant & Equipment
1,411 GBP2024-11-30
2,420 GBP2023-11-30
Debtors
Current
109,664 GBP2024-11-30
74,052 GBP2023-11-30
Cash at bank and in hand
2,258 GBP2024-11-30
7,259 GBP2023-11-30
Current Assets
111,922 GBP2024-11-30
81,311 GBP2023-11-30
Net Current Assets/Liabilities
-493,903 GBP2024-11-30
-487,154 GBP2023-11-30
Total Assets Less Current Liabilities
-492,492 GBP2024-11-30
-484,734 GBP2023-11-30
Net Assets/Liabilities
-492,492 GBP2024-11-30
-506,734 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,724 GBP2024-11-30
15,724 GBP2023-11-30
Office equipment
21,751 GBP2024-11-30
21,751 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,475 GBP2024-11-30
37,475 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,724 GBP2024-11-30
15,724 GBP2023-11-30
Office equipment
20,340 GBP2024-11-30
19,331 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,064 GBP2024-11-30
35,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,009 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,411 GBP2024-11-30
2,420 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,590 GBP2024-11-30
Current, Amounts falling due within one year
3,825 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
9,408 GBP2024-11-30
Current, Amounts falling due within one year
14,822 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
109,664 GBP2024-11-30
Current, Amounts falling due within one year
74,052 GBP2023-11-30
Trade Creditors/Trade Payables
130,766 GBP2024-11-30
139,641 GBP2023-11-30
Amounts Owed to Related Parties
38,176 GBP2024-11-30
83,577 GBP2023-11-30
Taxation/Social Security Payable
159,482 GBP2024-11-30
159,206 GBP2023-11-30
Other Creditors
277,401 GBP2024-11-30
186,041 GBP2023-11-30
Other Remaining Borrowings
Non-current
22,000 GBP2023-11-30