Property, Plant & Equipment
1,035 GBP2023-11-30
Debtors
6,579 GBP2024-11-30
68,456 GBP2023-11-30
Cash at bank and in hand
14,910 GBP2024-11-30
10,628 GBP2023-11-30
Current Assets
21,489 GBP2024-11-30
79,084 GBP2023-11-30
Creditors
Current
432,559 GBP2024-11-30
282,716 GBP2023-11-30
Net Current Assets/Liabilities
-411,070 GBP2024-11-30
-203,632 GBP2023-11-30
Total Assets Less Current Liabilities
-411,070 GBP2024-11-30
-202,597 GBP2023-11-30
Net Assets/Liabilities
-496,588 GBP2024-11-30
-288,115 GBP2023-11-30
Equity
Called up share capital
1,730 GBP2024-11-30
1,730 GBP2023-11-30
Share premium
1,543,359 GBP2024-11-30
1,543,359 GBP2023-11-30
Retained earnings (accumulated losses)
-2,041,677 GBP2024-11-30
-1,833,204 GBP2023-11-30
Equity
-496,588 GBP2024-11-30
-288,115 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,728 GBP2024-11-30
8,679 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,728 GBP2024-11-30
7,644 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,035 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,035 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,071 GBP2024-11-30
Amounts falling due within one year, Current
66,292 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,508 GBP2024-11-30
Amounts falling due within one year, Current
2,164 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,579 GBP2024-11-30
Amounts falling due within one year, Current
68,456 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,872 GBP2024-11-30
2,323 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,424 GBP2024-11-30
6,014 GBP2023-11-30
Other Creditors
Current
427,263 GBP2024-11-30
274,377 GBP2023-11-30