Intangible Assets
451 GBP2023-11-30
Property, Plant & Equipment
612 GBP2024-11-30
5,280 GBP2023-11-30
Fixed Assets
612 GBP2024-11-30
5,731 GBP2023-11-30
Total Inventories
114 GBP2024-11-30
995 GBP2023-11-30
Debtors
3,839 GBP2024-11-30
1,741 GBP2023-11-30
Cash at bank and in hand
2,819 GBP2024-11-30
1,901 GBP2023-11-30
Current Assets
6,772 GBP2024-11-30
4,637 GBP2023-11-30
Net Current Assets/Liabilities
3,405 GBP2024-11-30
2,925 GBP2023-11-30
Total Assets Less Current Liabilities
4,017 GBP2024-11-30
8,656 GBP2023-11-30
Creditors
Amounts falling due after one year
-19,100 GBP2024-11-30
-19,100 GBP2023-11-30
Net Assets/Liabilities
-15,083 GBP2024-11-30
-10,444 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,801 GBP2024-11-30
1,801 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,801 GBP2024-11-30
1,350 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
451 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
451 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
689 GBP2024-11-30
5,585 GBP2023-11-30
Computers
6,287 GBP2024-11-30
6,287 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,976 GBP2024-11-30
11,872 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,896 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
618 GBP2024-11-30
2,417 GBP2023-11-30
Computers
5,746 GBP2024-11-30
4,175 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,364 GBP2024-11-30
6,592 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-12-01 ~ 2024-11-30
Computers
1,571 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-11-30
3,168 GBP2023-11-30
Computers
541 GBP2024-11-30
2,112 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,839 GBP2024-11-30
557 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,184 GBP2023-11-30
Debtors
Amounts falling due within one year
3,839 GBP2024-11-30
1,741 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
835 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-10 GBP2024-11-30
557 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,722 GBP2024-11-30
375 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
820 GBP2024-11-30
780 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
19,100 GBP2024-11-30
19,100 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30