Property, Plant & Equipment
93 GBP2024-11-30
1,948 GBP2023-11-30
Fixed Assets
93 GBP2024-11-30
1,948 GBP2023-11-30
Debtors
201,886 GBP2024-11-30
126,149 GBP2023-11-30
Cash at bank and in hand
55,117 GBP2024-11-30
157,718 GBP2023-11-30
Current Assets
257,003 GBP2024-11-30
283,867 GBP2023-11-30
Net Current Assets/Liabilities
-1,372,418 GBP2024-11-30
-1,063,564 GBP2023-11-30
Total Assets Less Current Liabilities
-1,372,325 GBP2024-11-30
-1,061,616 GBP2023-11-30
Net Assets/Liabilities
-1,372,325 GBP2024-11-30
-1,061,616 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-1,372,425 GBP2024-11-30
-1,061,716 GBP2023-11-30
Equity
-1,372,325 GBP2024-11-30
-1,061,616 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12023-02-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,546 GBP2024-11-30
7,546 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,546 GBP2024-11-30
7,546 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,453 GBP2024-11-30
5,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,453 GBP2024-11-30
5,598 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,855 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
93 GBP2024-11-30
1,948 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,001 GBP2024-11-30
5,868 GBP2023-11-30
Other Debtors
Amounts falling due within one year
91,134 GBP2024-11-30
48,365 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
665 GBP2024-11-30
830 GBP2023-11-30
Debtors
Amounts falling due within one year
201,886 GBP2024-11-30
126,149 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,990 GBP2024-11-30
24,602 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,600,172 GBP2024-11-30
1,299,121 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,050 GBP2024-11-30
9,499 GBP2023-11-30