Intangible Assets
15,102 GBP2023-11-30
31,685 GBP2022-11-30
Property, Plant & Equipment
23,261 GBP2023-11-30
30,781 GBP2022-11-30
Fixed Assets
38,363 GBP2023-11-30
62,466 GBP2022-11-30
Debtors
99,337 GBP2023-11-30
48,202 GBP2022-11-30
Cash at bank and in hand
35,297 GBP2023-11-30
12,815 GBP2022-11-30
Current Assets
1,195,293 GBP2023-11-30
1,160,398 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,602,591 GBP2023-11-30
-1,599,959 GBP2022-11-30
Net Current Assets/Liabilities
-407,298 GBP2023-11-30
-439,561 GBP2022-11-30
Total Assets Less Current Liabilities
-368,935 GBP2023-11-30
-377,095 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-749,900 GBP2022-11-30
Net Assets/Liabilities
-368,935 GBP2023-11-30
-1,126,995 GBP2022-11-30
Equity
Called up share capital
750,000 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-1,118,935 GBP2023-11-30
-1,127,095 GBP2022-11-30
Equity
-368,935 GBP2023-11-30
-1,126,995 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
81,469 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
66,367 GBP2023-11-30
49,784 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,583 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
15,102 GBP2023-11-30
31,685 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
42,971 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,710 GBP2023-11-30
12,190 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
23,261 GBP2023-11-30
30,781 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
31 GBP2023-11-30
95 GBP2022-11-30
Other Debtors
Amounts falling due within one year
99,306 GBP2023-11-30
48,107 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
99,337 GBP2023-11-30
48,202 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,372 GBP2023-11-30
20,022 GBP2022-11-30
Amounts owed to group undertakings
Current
1,578,833 GBP2023-11-30
1,471,305 GBP2022-11-30
Other Taxation & Social Security Payable
Current
418 GBP2023-11-30
26,350 GBP2022-11-30
Other Creditors
Current
20,968 GBP2023-11-30
82,282 GBP2022-11-30
Creditors
Current
1,602,591 GBP2023-11-30
1,599,959 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
749,900 GBP2022-11-30