Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets
389,615 GBP2024-11-30
317,426 GBP2023-11-30
Property, Plant & Equipment
620 GBP2024-11-30
1,310 GBP2023-11-30
Fixed Assets
390,235 GBP2024-11-30
318,736 GBP2023-11-30
Debtors
3,400 GBP2024-11-30
2,575 GBP2023-11-30
Cash at bank and in hand
10,777 GBP2024-11-30
8,042 GBP2023-11-30
Current Assets
14,177 GBP2024-11-30
10,617 GBP2023-11-30
Net Current Assets/Liabilities
-559,650 GBP2024-11-30
-468,699 GBP2023-11-30
Total Assets Less Current Liabilities
-169,415 GBP2024-11-30
-149,963 GBP2023-11-30
Net Assets/Liabilities
-169,415 GBP2024-11-30
-149,963 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-169,515 GBP2024-11-30
-150,063 GBP2023-11-30
Equity
-169,415 GBP2024-11-30
-149,963 GBP2023-11-30
Wages/Salaries
197 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
793 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
399 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,389 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
389,615 GBP2024-11-30
317,426 GBP2023-11-30
Intangible Assets - Gross Cost
389,615 GBP2024-11-30
317,426 GBP2023-11-30
Intangible Assets
Other than goodwill
389,615 GBP2024-11-30
317,426 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,331 GBP2024-11-30
2,822 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,331 GBP2024-11-30
2,822 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,711 GBP2024-11-30
1,512 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,711 GBP2024-11-30
1,512 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
620 GBP2024-11-30
1,310 GBP2023-11-30
Other Debtors
3,400 GBP2024-11-30
2,575 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,999 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
534,500 GBP2024-11-30
478,500 GBP2023-11-30
Other Creditors
Amounts falling due within one year
35,328 GBP2024-11-30
816 GBP2023-11-30