Property, Plant & Equipment
2,114 GBP2023-11-30
1,697 GBP2022-11-30
Debtors
400 GBP2023-11-30
2,080 GBP2022-11-30
Cash at bank and in hand
870 GBP2023-11-30
679 GBP2022-11-30
Current Assets
1,270 GBP2023-11-30
2,759 GBP2022-11-30
Net Current Assets/Liabilities
-25,564 GBP2023-11-30
-10,634 GBP2022-11-30
Net Assets/Liabilities
-23,450 GBP2023-11-30
-8,937 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,383 GBP2023-11-30
2,262 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,269 GBP2023-11-30
565 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,114 GBP2023-11-30
1,697 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
400 GBP2023-11-30
80 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,000 GBP2022-11-30
Debtors
Amounts falling due within one year
400 GBP2023-11-30
2,080 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,306 GBP2023-11-30
-477 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,802 GBP2023-11-30
1,787 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
920 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
639 GBP2023-11-30
378 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,253 GBP2023-11-30
80 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
23,094 GBP2023-11-30
11,625 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
432 GBP2023-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-11-16 ~ 2022-11-30