Property, Plant & Equipment
4,537 GBP2024-11-30
3,000 GBP2023-11-30
Fixed Assets - Investments
270,222 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
274,759 GBP2024-11-30
3,001 GBP2023-11-30
Debtors
21,006 GBP2024-11-30
34,688 GBP2023-11-30
Cash at bank and in hand
41,595 GBP2024-11-30
319,558 GBP2023-11-30
Current Assets
62,601 GBP2024-11-30
354,246 GBP2023-11-30
Creditors
-4,326 GBP2024-11-30
-8,050 GBP2023-11-30
Net Current Assets/Liabilities
58,275 GBP2024-11-30
346,196 GBP2023-11-30
Total Assets Less Current Liabilities
333,034 GBP2024-11-30
349,197 GBP2023-11-30
Net Assets/Liabilities
333,034 GBP2024-11-30
349,197 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
621,188 GBP2024-11-30
621,188 GBP2023-11-30
Retained earnings (accumulated losses)
-288,155 GBP2024-11-30
-271,992 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,590 GBP2024-11-30
781 GBP2023-11-30
Computers
6,520 GBP2024-11-30
5,608 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,110 GBP2024-11-30
6,389 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2024-11-30
674 GBP2023-11-30
Computers
2,674 GBP2024-11-30
2,715 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,573 GBP2024-11-30
3,389 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2023-12-01 ~ 2024-11-30
Computers
858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
691 GBP2024-11-30
107 GBP2023-11-30
Computers
3,846 GBP2024-11-30
2,893 GBP2023-11-30
Amounts invested in assets
270,222 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19 GBP2024-11-30
19 GBP2023-11-30
Prepayments/Accrued Income
Current
3,560 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
483 GBP2024-11-30
497 GBP2023-11-30
Trade Creditors/Trade Payables
Current
311 GBP2024-11-30
362 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
45 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
625 GBP2024-11-30
625 GBP2023-11-30
Amounts owed to directors
Current
3,345 GBP2024-11-30
7,063 GBP2023-11-30
Creditors
Current
4,326 GBP2024-11-30
8,050 GBP2023-11-30