Intangible Assets
18,788 GBP2023-11-30
15,100 GBP2022-11-30
Property, Plant & Equipment
2,330 GBP2023-11-30
2,001 GBP2022-11-30
Fixed Assets
21,118 GBP2023-11-30
17,101 GBP2022-11-30
Debtors
7,202 GBP2023-11-30
3,988 GBP2022-11-30
Cash at bank and in hand
3,141 GBP2023-11-30
898 GBP2022-11-30
Current Assets
10,343 GBP2023-11-30
4,886 GBP2022-11-30
Creditors
Current
146,647 GBP2023-11-30
188,316 GBP2022-11-30
Net Current Assets/Liabilities
-136,304 GBP2023-11-30
-183,430 GBP2022-11-30
Total Assets Less Current Liabilities
-115,186 GBP2023-11-30
-166,329 GBP2022-11-30
Equity
Called up share capital
84 GBP2023-11-30
84 GBP2022-11-30
Share premium
9,999 GBP2023-11-30
9,999 GBP2022-11-30
Retained earnings (accumulated losses)
-125,269 GBP2023-11-30
-176,412 GBP2022-11-30
Equity
-115,186 GBP2023-11-30
-166,329 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
19,605 GBP2023-11-30
15,100 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
817 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
817 GBP2023-11-30
Intangible Assets
Other than goodwill
18,788 GBP2023-11-30
15,100 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,137 GBP2023-11-30
4,821 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,807 GBP2023-11-30
2,820 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
987 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,330 GBP2023-11-30
2,001 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,121 GBP2023-11-30
83 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,824 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,121 GBP2023-11-30
3,907 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
81 GBP2023-11-30
81 GBP2022-11-30
Trade Creditors/Trade Payables
Current
53,591 GBP2023-11-30
84,121 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,231 GBP2023-11-30
-411 GBP2022-11-30
Other Creditors
Current
86,825 GBP2023-11-30
104,606 GBP2022-11-30