Property, Plant & Equipment
3,487 GBP2024-11-30
4,066 GBP2023-11-30
Debtors
63,239 GBP2024-11-30
1,232,736 GBP2023-11-30
Cash at bank and in hand
473,900 GBP2024-11-30
74,665 GBP2023-11-30
Current Assets
537,139 GBP2024-11-30
1,307,401 GBP2023-11-30
Creditors
Current
3,004,526 GBP2024-11-30
3,044,943 GBP2023-11-30
Net Current Assets/Liabilities
-2,467,387 GBP2024-11-30
-1,737,542 GBP2023-11-30
Total Assets Less Current Liabilities
-2,463,900 GBP2024-11-30
-1,733,476 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,464,000 GBP2024-11-30
-1,733,576 GBP2023-11-30
Equity
-2,463,900 GBP2024-11-30
-1,733,476 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
366 GBP2024-11-30
366 GBP2023-11-30
Computers
17,961 GBP2024-11-30
17,377 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,327 GBP2024-11-30
17,743 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2024-11-30
250 GBP2023-11-30
Computers
14,561 GBP2024-11-30
13,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,840 GBP2024-11-30
13,677 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-12-01 ~ 2024-11-30
Computers
1,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
87 GBP2024-11-30
116 GBP2023-11-30
Computers
3,400 GBP2024-11-30
3,950 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
909 GBP2024-11-30
909 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
62,330 GBP2024-11-30
Current, Amounts falling due within one year
1,231,827 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
63,239 GBP2024-11-30
Current, Amounts falling due within one year
1,232,736 GBP2023-11-30
Trade Creditors/Trade Payables
Current
38,968 GBP2024-11-30
47,933 GBP2023-11-30
Amounts owed to group undertakings
Current
2,701,297 GBP2024-11-30
2,701,297 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,233 GBP2024-11-30
26,956 GBP2023-11-30
Other Creditors
Current
94,164 GBP2024-11-30
268,757 GBP2023-11-30