Intangible Assets
15,083 GBP2024-11-30
18,788 GBP2023-11-30
Property, Plant & Equipment
2,108 GBP2024-11-30
2,330 GBP2023-11-30
Fixed Assets
17,191 GBP2024-11-30
21,118 GBP2023-11-30
Debtors
5,366 GBP2024-11-30
7,202 GBP2023-11-30
Cash at bank and in hand
8,045 GBP2024-11-30
3,141 GBP2023-11-30
Current Assets
13,411 GBP2024-11-30
10,343 GBP2023-11-30
Creditors
Current
38,618 GBP2024-11-30
146,647 GBP2023-11-30
Net Current Assets/Liabilities
-25,207 GBP2024-11-30
-136,304 GBP2023-11-30
Total Assets Less Current Liabilities
-8,016 GBP2024-11-30
-115,186 GBP2023-11-30
Net Assets/Liabilities
-8,543 GBP2024-11-30
-115,186 GBP2023-11-30
Equity
Called up share capital
84 GBP2024-11-30
84 GBP2023-11-30
Share premium
9,999 GBP2024-11-30
9,999 GBP2023-11-30
Retained earnings (accumulated losses)
-18,626 GBP2024-11-30
-125,269 GBP2023-11-30
Equity
-8,543 GBP2024-11-30
-115,186 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
16,194 GBP2024-11-30
19,605 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,111 GBP2024-11-30
817 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
603 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
15,083 GBP2024-11-30
18,788 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,820 GBP2024-11-30
3,282 GBP2023-11-30
Computers
2,855 GBP2024-11-30
2,855 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,675 GBP2024-11-30
6,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,712 GBP2024-11-30
952 GBP2023-11-30
Computers
2,855 GBP2024-11-30
2,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,567 GBP2024-11-30
3,807 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,108 GBP2024-11-30
2,330 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,121 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
5,285 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
5,285 GBP2024-11-30
7,121 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
81 GBP2024-11-30
81 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,455 GBP2024-11-30
53,592 GBP2023-11-30
Amounts owed to group undertakings
Current
1,013 GBP2024-11-30
Other Taxation & Social Security Payable
Current
27,118 GBP2024-11-30
6,231 GBP2023-11-30
Other Creditors
Current
9,032 GBP2024-11-30
86,824 GBP2023-11-30