Intangible Assets
13,349 GBP2024-11-30
16,190 GBP2023-11-30
Property, Plant & Equipment
112 GBP2024-11-30
3,796 GBP2023-11-30
Fixed Assets
13,461 GBP2024-11-30
19,986 GBP2023-11-30
Debtors
32,555 GBP2024-11-30
30,084 GBP2023-11-30
Cash at bank and in hand
121 GBP2024-11-30
23 GBP2023-11-30
Current Assets
32,676 GBP2024-11-30
30,107 GBP2023-11-30
Net Current Assets/Liabilities
-150,774 GBP2024-11-30
-156,759 GBP2023-11-30
Total Assets Less Current Liabilities
-137,313 GBP2024-11-30
-136,773 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,860 GBP2024-11-30
-8,446 GBP2023-11-30
Net Assets/Liabilities
-141,173 GBP2024-11-30
-145,219 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
28,405 GBP2024-11-30
28,405 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,056 GBP2024-11-30
12,215 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,841 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
13,349 GBP2024-11-30
16,190 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,164 GBP2024-11-30
11,164 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,052 GBP2024-11-30
7,368 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
112 GBP2024-11-30
3,796 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,822 GBP2024-11-30
7,506 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,828 GBP2024-11-30
12,848 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,905 GBP2024-11-30
9,730 GBP2023-11-30
Debtors
Amounts falling due within one year
32,555 GBP2024-11-30
30,084 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,338 GBP2024-11-30
15,260 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,734 GBP2024-11-30
36,099 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
615 GBP2024-11-30
1,012 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,995 GBP2024-11-30
12,410 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
130,918 GBP2024-11-30
113,335 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,850 GBP2024-11-30
8,750 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,860 GBP2024-11-30
8,446 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30