Property, Plant & Equipment
4,400 GBP2023-11-30
10,056 GBP2022-11-30
Debtors
450 GBP2022-11-30
Cash at bank and in hand
5,466 GBP2023-11-30
550 GBP2022-11-30
Current Assets
5,466 GBP2023-11-30
1,000 GBP2022-11-30
Creditors
Amounts falling due within one year
-9,777 GBP2023-11-30
-64 GBP2022-11-30
Net Current Assets/Liabilities
-4,311 GBP2023-11-30
936 GBP2022-11-30
Total Assets Less Current Liabilities
89 GBP2023-11-30
10,992 GBP2022-11-30
Creditors
Amounts falling due after one year
-48,003 GBP2023-11-30
-48,003 GBP2022-11-30
Net Assets/Liabilities
-47,914 GBP2023-11-30
-37,011 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,750 GBP2023-11-30
9,750 GBP2022-11-30
Computers
12,875 GBP2023-11-30
12,875 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,625 GBP2023-11-30
22,625 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,689 GBP2023-11-30
5,251 GBP2022-11-30
Computers
10,536 GBP2023-11-30
7,318 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,225 GBP2023-11-30
12,569 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,438 GBP2022-12-01 ~ 2023-11-30
Computers
3,218 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,656 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,061 GBP2023-11-30
4,499 GBP2022-11-30
Computers
2,339 GBP2023-11-30
5,557 GBP2022-11-30
Other Debtors
Amounts falling due within one year
450 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
9,777 GBP2023-11-30
64 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
48,003 GBP2023-11-30
48,003 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30