Property, Plant & Equipment
178 GBP2024-11-30
3,017 GBP2023-11-30
Debtors
196,991 GBP2024-11-30
269,319 GBP2023-11-30
Cash at bank and in hand
12,313 GBP2024-11-30
18,813 GBP2023-11-30
Current Assets
209,304 GBP2024-11-30
288,132 GBP2023-11-30
Net Current Assets/Liabilities
-216,692 GBP2024-11-30
-62,335 GBP2023-11-30
Total Assets Less Current Liabilities
-216,514 GBP2024-11-30
-59,318 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,490 GBP2024-11-30
-61,588 GBP2023-11-30
Net Assets/Liabilities
-228,004 GBP2024-11-30
-120,906 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
10,897 GBP2024-11-30
26,268 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-15,642 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,719 GBP2024-11-30
23,251 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-14,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
178 GBP2024-11-30
3,017 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
381 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,912 GBP2024-11-30
66,991 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
157,788 GBP2024-11-30
31,101 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,291 GBP2024-11-30
170,846 GBP2023-11-30
Debtors
Amounts falling due within one year
196,991 GBP2024-11-30
269,319 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,086 GBP2024-11-30
26,139 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,189 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,998 GBP2024-11-30
34,795 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,450 GBP2024-11-30
4,365 GBP2023-11-30
Other Creditors
Amounts falling due within one year
48,900 GBP2024-11-30
49,335 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
296,369 GBP2024-11-30
188,615 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,584 GBP2024-11-30
37,526 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
11,490 GBP2024-11-30
61,588 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
126,795 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1.26 GBP2023-12-01 ~ 2024-11-30
1.26 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 2 ordinary share
242 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
0.00001 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30