Property, Plant & Equipment
5,139 GBP2023-11-30
6,032 GBP2022-11-30
Fixed Assets - Investments
77 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
5,216 GBP2023-11-30
6,032 GBP2022-11-30
Debtors
706,078 GBP2023-11-30
377,308 GBP2022-11-30
Cash at bank and in hand
23,305 GBP2023-11-30
12,985 GBP2022-11-30
Current Assets
729,383 GBP2023-11-30
390,293 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-419,772 GBP2023-11-30
-343,993 GBP2022-11-30
Net Current Assets/Liabilities
309,611 GBP2023-11-30
46,300 GBP2022-11-30
Total Assets Less Current Liabilities
314,827 GBP2023-11-30
52,332 GBP2022-11-30
Equity
Called up share capital
168 GBP2023-11-30
167 GBP2022-11-30
Share premium
3,023,293 GBP2023-11-30
2,923,294 GBP2022-11-30
Retained earnings (accumulated losses)
-2,708,634 GBP2023-11-30
-2,871,129 GBP2022-11-30
Equity
314,827 GBP2023-11-30
52,332 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,005 GBP2023-11-30
1,318 GBP2022-11-30
Computers
28,081 GBP2023-11-30
26,915 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,086 GBP2023-11-30
28,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,224 GBP2023-11-30
820 GBP2022-11-30
Computers
23,723 GBP2023-11-30
21,381 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,947 GBP2023-11-30
22,201 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2022-12-01 ~ 2023-11-30
Computers
2,342 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,746 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
781 GBP2023-11-30
498 GBP2022-11-30
Computers
4,358 GBP2023-11-30
5,534 GBP2022-11-30
Investments in group undertakings and participating interests
77 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
283,432 GBP2023-11-30
322,996 GBP2022-11-30
Other Debtors
Amounts falling due within one year
422,646 GBP2023-11-30
54,312 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
706,078 GBP2023-11-30
377,308 GBP2022-11-30
Trade Creditors/Trade Payables
Current
505 GBP2023-11-30
5,489 GBP2022-11-30
Other Taxation & Social Security Payable
Current
35,768 GBP2023-11-30
71,987 GBP2022-11-30
Other Creditors
Current
383,499 GBP2023-11-30
266,517 GBP2022-11-30
Creditors
Current
419,772 GBP2023-11-30
343,993 GBP2022-11-30