Intangible Assets
4,091 GBP2023-11-30
4,732 GBP2022-11-30
Property, Plant & Equipment
44 GBP2023-11-30
221 GBP2022-11-30
Fixed Assets
4,135 GBP2023-11-30
4,953 GBP2022-11-30
Debtors
9,080 GBP2023-11-30
9,067 GBP2022-11-30
Cash at bank and in hand
1 GBP2023-11-30
206 GBP2022-11-30
Current Assets
9,081 GBP2023-11-30
9,273 GBP2022-11-30
Net Current Assets/Liabilities
-51,264 GBP2023-11-30
-48,473 GBP2022-11-30
Total Assets Less Current Liabilities
-47,129 GBP2023-11-30
-43,520 GBP2022-11-30
Net Assets/Liabilities
-47,129 GBP2023-11-30
-43,520 GBP2022-11-30
Equity
Called up share capital
107 GBP2023-11-30
107 GBP2022-11-30
Share premium
189,993 GBP2023-11-30
189,993 GBP2022-11-30
Retained earnings (accumulated losses)
-237,229 GBP2023-11-30
-233,620 GBP2022-11-30
Equity
-47,129 GBP2023-11-30
-43,520 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2023-11-30
220 GBP2022-12-01
Other
6,376 GBP2023-11-30
6,376 GBP2022-12-01
Intangible Assets - Gross Cost
6,596 GBP2023-11-30
6,596 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
2,505 GBP2023-11-30
1,864 GBP2022-12-01
Intangible Assets - Increase From Amortisation Charge for Year
641 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
220 GBP2023-11-30
220 GBP2022-11-30
Other
3,871 GBP2023-11-30
4,512 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
708 GBP2023-11-30
708 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
708 GBP2023-11-30
708 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
664 GBP2023-11-30
487 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664 GBP2023-11-30
487 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
177 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44 GBP2023-11-30
Other Debtors
54 GBP2023-11-30
54 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
59,011 GBP2023-11-30
56,943 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,334 GBP2023-11-30
803 GBP2022-11-30