Intangible Assets
7,000 GBP2023-11-30
Property, Plant & Equipment
2,090 GBP2023-11-30
Fixed Assets
9,090 GBP2023-11-30
Debtors
12,818 GBP2024-11-30
24,302 GBP2023-11-30
Cash at bank and in hand
175 GBP2024-11-30
71 GBP2023-11-30
Current Assets
12,993 GBP2024-11-30
24,373 GBP2023-11-30
Net Current Assets/Liabilities
5,577 GBP2024-11-30
-17,603 GBP2023-11-30
Net Assets/Liabilities
5,577 GBP2024-11-30
-8,513 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2024-11-30
Intangible Assets
Other than goodwill
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,809 GBP2024-11-30
3,809 GBP2023-11-30
Computers
29,636 GBP2024-11-30
29,636 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,445 GBP2024-11-30
33,445 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,809 GBP2024-11-30
3,809 GBP2023-11-30
Computers
29,636 GBP2024-11-30
27,546 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,445 GBP2024-11-30
31,355 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,090 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,090 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,440 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,302 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,378 GBP2024-11-30
Debtors
Amounts falling due within one year
12,818 GBP2024-11-30
24,302 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
500 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,704 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,490 GBP2024-11-30
28,377 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,426 GBP2024-11-30
1,613 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
1,282 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30