Property, Plant & Equipment
2,135 GBP2023-11-30
2,847 GBP2022-11-30
Fixed Assets - Investments
53,793 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
55,928 GBP2023-11-30
2,847 GBP2022-11-30
Debtors
341,731 GBP2023-11-30
889,220 GBP2022-11-30
Cash at bank and in hand
10,448 GBP2023-11-30
79,785 GBP2022-11-30
Current Assets
352,179 GBP2023-11-30
969,005 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,088,866 GBP2023-11-30
-1,444,811 GBP2022-11-30
Net Current Assets/Liabilities
-736,687 GBP2023-11-30
-475,806 GBP2022-11-30
Total Assets Less Current Liabilities
-680,759 GBP2023-11-30
-472,959 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2023-11-30
-30,746 GBP2022-11-30
Net Assets/Liabilities
-701,511 GBP2023-11-30
-503,705 GBP2022-11-30
Equity
Called up share capital
900 GBP2023-11-30
900 GBP2022-11-30
Retained earnings (accumulated losses)
-702,411 GBP2023-11-30
-504,605 GBP2022-11-30
Equity
-701,511 GBP2023-11-30
-503,705 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
5,248 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,113 GBP2023-11-30
2,401 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
712 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2,135 GBP2023-11-30
2,847 GBP2022-11-30
Investments in group undertakings and participating interests
53,793 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
67,015 GBP2023-11-30
496,459 GBP2022-11-30
Other Debtors
Amounts falling due within one year
274,716 GBP2023-11-30
392,761 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
341,731 GBP2023-11-30
889,220 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,994 GBP2023-11-30
9,747 GBP2022-11-30
Trade Creditors/Trade Payables
Current
285,144 GBP2023-11-30
698,445 GBP2022-11-30
Amounts owed to group undertakings
Current
30,561 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
31,961 GBP2023-11-30
37,399 GBP2022-11-30
Other Creditors
Current
731,206 GBP2023-11-30
699,220 GBP2022-11-30
Creditors
Current
1,088,866 GBP2023-11-30
1,444,811 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-11-30
30,746 GBP2022-11-30
Equity
Called up share capital
900 GBP2023-11-30
900 GBP2022-11-30