Property, Plant & Equipment
3,017 GBP2023-11-30
5,524 GBP2022-11-30
Debtors
269,319 GBP2023-11-30
320,716 GBP2022-11-30
Cash at bank and in hand
18,813 GBP2023-11-30
133,365 GBP2022-11-30
Current Assets
288,132 GBP2023-11-30
454,081 GBP2022-11-30
Net Current Assets/Liabilities
-62,335 GBP2023-11-30
122,881 GBP2022-11-30
Total Assets Less Current Liabilities
-59,318 GBP2023-11-30
128,405 GBP2022-11-30
Creditors
Amounts falling due after one year
-61,588 GBP2023-11-30
-70,714 GBP2022-11-30
Net Assets/Liabilities
-120,906 GBP2023-11-30
57,691 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
26,268 GBP2023-11-30
26,268 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,251 GBP2023-11-30
20,744 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,507 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
3,017 GBP2023-11-30
5,524 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
381 GBP2023-11-30
10,598 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,991 GBP2023-11-30
143,189 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
31,101 GBP2023-11-30
67,933 GBP2022-11-30
Other Debtors
Amounts falling due within one year
170,846 GBP2023-11-30
98,996 GBP2022-11-30
Debtors
Amounts falling due within one year
269,319 GBP2023-11-30
320,716 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,139 GBP2023-11-30
50,753 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,795 GBP2023-11-30
75,228 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,365 GBP2023-11-30
21,261 GBP2022-11-30
Other Creditors
Amounts falling due within one year
49,335 GBP2023-11-30
73,261 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
188,615 GBP2023-11-30
80,234 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
37,526 GBP2023-11-30
29,620 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
61,588 GBP2023-11-30
70,714 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
126,795 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1.26 GBP2022-12-01 ~ 2023-11-30
1.26 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
242 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
0.00001 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30