Property, Plant & Equipment
643 GBP2024-11-30
785 GBP2023-11-30
Fixed Assets
643 GBP2024-11-30
785 GBP2023-11-30
Total Inventories
1,942 GBP2024-11-30
1,465 GBP2023-11-30
Debtors
3,221 GBP2024-11-30
4,295 GBP2023-11-30
Cash at bank and in hand
87 GBP2024-11-30
1,083 GBP2023-11-30
Current Assets
5,250 GBP2024-11-30
6,843 GBP2023-11-30
Creditors
Amounts falling due within one year
-20,295 GBP2024-11-30
-18,804 GBP2023-11-30
Net Current Assets/Liabilities
-15,045 GBP2024-11-30
-11,961 GBP2023-11-30
Total Assets Less Current Liabilities
-14,402 GBP2024-11-30
-11,176 GBP2023-11-30
Creditors
Amounts falling due after one year
-31,637 GBP2024-11-30
-36,609 GBP2023-11-30
Net Assets/Liabilities
-46,039 GBP2024-11-30
-47,785 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-46,040 GBP2024-11-30
-47,786 GBP2023-11-30
Equity
-46,039 GBP2024-11-30
-47,785 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
785 GBP2024-11-30
6,207 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
785 GBP2024-11-30
6,207 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-5,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
142 GBP2024-11-30
5,422 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142 GBP2024-11-30
5,422 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
643 GBP2024-11-30
785 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30