Intangible Assets
350 GBP2024-11-30
350 GBP2023-11-30
Property, Plant & Equipment
2,777 GBP2024-11-30
1,247 GBP2023-11-30
Fixed Assets
3,127 GBP2024-11-30
1,597 GBP2023-11-30
Debtors
2,589 GBP2024-11-30
2,589 GBP2023-11-30
Cash at bank and in hand
12,846 GBP2024-11-30
12,848 GBP2023-11-30
Current Assets
15,435 GBP2024-11-30
15,437 GBP2023-11-30
Net Current Assets/Liabilities
-85,444 GBP2024-11-30
-77,783 GBP2023-11-30
Net Assets/Liabilities
-82,317 GBP2024-11-30
-76,186 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2024-11-30
350 GBP2023-11-30
Intangible Assets
Other than goodwill
350 GBP2024-11-30
350 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
203 GBP2024-11-30
203 GBP2023-11-30
Computers
4,173 GBP2024-11-30
1,583 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,376 GBP2024-11-30
1,786 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2024-11-30
187 GBP2023-11-30
Computers
1,395 GBP2024-11-30
352 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2024-11-30
539 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-12-01 ~ 2024-11-30
Computers
1,043 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
-1 GBP2024-11-30
16 GBP2023-11-30
Computers
2,778 GBP2024-11-30
1,231 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,589 GBP2024-11-30
2,589 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
80 GBP2024-11-30
320 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,354 GBP2024-11-30
2,914 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
39,776 GBP2024-11-30
39,776 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,050 GBP2024-11-30
3,050 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
13,619 GBP2024-11-30
7,160 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30