Intangible Assets
47,039 GBP2023-11-30
Property, Plant & Equipment
1,904 GBP2023-11-30
1,102 GBP2022-11-30
Fixed Assets
48,943 GBP2023-11-30
1,102 GBP2022-11-30
Debtors
12,138 GBP2023-11-30
9,439 GBP2022-11-30
Cash at bank and in hand
31,930 GBP2023-11-30
240,475 GBP2022-11-30
Current Assets
44,068 GBP2023-11-30
249,914 GBP2022-11-30
Net Current Assets/Liabilities
32,874 GBP2023-11-30
249,441 GBP2022-11-30
Total Assets Less Current Liabilities
81,817 GBP2023-11-30
250,543 GBP2022-11-30
Creditors
Amounts falling due after one year
-413,043 GBP2023-11-30
-249,985 GBP2022-11-30
Net Assets/Liabilities
-331,226 GBP2023-11-30
558 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
47,116 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
77 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
77 GBP2023-11-30
Intangible Assets
Other than goodwill
47,039 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,358 GBP2023-11-30
1,247 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
454 GBP2023-11-30
145 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
309 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,904 GBP2023-11-30
1,102 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,445 GBP2023-11-30
9,439 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
453 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,240 GBP2023-11-30
Debtors
Amounts falling due within one year
12,138 GBP2023-11-30
9,439 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
185 GBP2023-11-30
80 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,849 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,767 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
393 GBP2023-11-30
393 GBP2022-11-30
Other Creditors
Amounts falling due after one year
413,043 GBP2023-11-30
249,985 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
02021-11-18 ~ 2022-11-30