Intangible Assets
195 GBP2022-11-30
Property, Plant & Equipment
1,065 GBP2024-03-31
130 GBP2022-11-30
Fixed Assets
1,065 GBP2024-03-31
325 GBP2022-11-30
Debtors
43,137 GBP2024-03-31
7,383 GBP2022-11-30
Cash at bank and in hand
4,585 GBP2024-03-31
11,029 GBP2022-11-30
Current Assets
47,722 GBP2024-03-31
18,412 GBP2022-11-30
Net Current Assets/Liabilities
-69,744 GBP2024-03-31
-18,800 GBP2022-11-30
Total Assets Less Current Liabilities
-68,679 GBP2024-03-31
-18,475 GBP2022-11-30
Creditors
Amounts falling due after one year
-26,315 GBP2022-11-30
Net Assets/Liabilities
-68,679 GBP2024-03-31
-44,790 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
168,465 GBP2024-03-31
168,465 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
168,465 GBP2024-03-31
168,270 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
195 GBP2022-12-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
195 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,400 GBP2024-03-31
501 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,335 GBP2024-03-31
371 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
964 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,065 GBP2024-03-31
130 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,215 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,065 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,383 GBP2022-11-30
Debtors
Amounts falling due within one year
43,137 GBP2024-03-31
7,383 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,892 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,607 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
88,859 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,632 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,244 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
10,444 GBP2022-11-30
Other Creditors
Amounts falling due after one year
26,315 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2024-03-31
42021-12-01 ~ 2022-11-30