Property, Plant & Equipment
1,650 GBP2024-11-30
73 GBP2023-11-30
Debtors
935,617 GBP2024-11-30
12,878 GBP2023-11-30
Cash at bank and in hand
417,772 GBP2024-11-30
31,386 GBP2023-11-30
Current Assets
1,353,389 GBP2024-11-30
44,264 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,475,530 GBP2024-11-30
Net Current Assets/Liabilities
-122,141 GBP2024-11-30
13 GBP2023-11-30
Total Assets Less Current Liabilities
-120,491 GBP2024-11-30
86 GBP2023-11-30
Net Assets/Liabilities
-120,505 GBP2024-11-30
72 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-120,506 GBP2024-11-30
71 GBP2023-11-30
Equity
-120,505 GBP2024-11-30
72 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
617 GBP2024-11-30
528 GBP2023-11-30
Computers
1,648 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,265 GBP2024-11-30
528 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529 GBP2024-11-30
455 GBP2023-11-30
Computers
86 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2024-11-30
455 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-12-01 ~ 2024-11-30
Computers
86 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
88 GBP2024-11-30
73 GBP2023-11-30
Computers
1,562 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
23,917 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
911,700 GBP2024-11-30
Amounts falling due within one year, Current
12,878 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
935,617 GBP2024-11-30
Amounts falling due within one year, Current
12,878 GBP2023-11-30
Trade Creditors/Trade Payables
Current
67,423 GBP2024-11-30
-1 GBP2023-11-30
Corporation Tax Payable
Current
7,568 GBP2024-11-30
19,172 GBP2023-11-30
Other Taxation & Social Security Payable
Current
95,181 GBP2024-11-30
24,080 GBP2023-11-30
Other Creditors
Current
1,305,358 GBP2024-11-30
1,000 GBP2023-11-30
Creditors
Current
1,475,530 GBP2024-11-30
44,251 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30