Property, Plant & Equipment
2,420 GBP2023-11-30
342 GBP2022-11-30
Debtors
Current
74,052 GBP2023-11-30
244,523 GBP2022-11-30
Cash at bank and in hand
7,259 GBP2023-11-30
27,559 GBP2022-11-30
Current Assets
81,311 GBP2023-11-30
272,082 GBP2022-11-30
Net Current Assets/Liabilities
-487,154 GBP2023-11-30
-502,233 GBP2022-11-30
Total Assets Less Current Liabilities
-484,734 GBP2023-11-30
-501,891 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-22,000 GBP2023-11-30
Net Assets/Liabilities
-506,734 GBP2023-11-30
-501,891 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,724 GBP2023-11-30
15,724 GBP2022-11-30
Office equipment
21,751 GBP2023-11-30
18,694 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,475 GBP2023-11-30
34,418 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,724 GBP2023-11-30
15,724 GBP2022-11-30
Office equipment
19,331 GBP2023-11-30
18,352 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,055 GBP2023-11-30
34,076 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
979 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
2,420 GBP2023-11-30
342 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,825 GBP2023-11-30
176,625 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
14,822 GBP2023-11-30
13,222 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
74,052 GBP2023-11-30
244,523 GBP2022-11-30
Trade Creditors/Trade Payables
139,641 GBP2023-11-30
10,839 GBP2022-11-30
Amounts Owed to Related Parties
83,577 GBP2023-11-30
49,265 GBP2022-11-30
Taxation/Social Security Payable
159,206 GBP2023-11-30
291,828 GBP2022-11-30
Other Creditors
186,041 GBP2023-11-30
422,383 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
22,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
22,000 GBP2023-11-30