Intangible Assets
9,600 GBP2024-11-30
10,400 GBP2023-11-30
Property, Plant & Equipment
7,190 GBP2024-11-30
7,697 GBP2023-11-30
Fixed Assets
16,790 GBP2024-11-30
18,097 GBP2023-11-30
Debtors
3,838 GBP2024-11-30
7,164 GBP2023-11-30
Cash at bank and in hand
12,111 GBP2024-11-30
20,018 GBP2023-11-30
Current Assets
15,949 GBP2024-11-30
27,182 GBP2023-11-30
Creditors
Current
22,012 GBP2024-11-30
21,249 GBP2023-11-30
Net Current Assets/Liabilities
-6,063 GBP2024-11-30
5,933 GBP2023-11-30
Total Assets Less Current Liabilities
10,727 GBP2024-11-30
24,030 GBP2023-11-30
Creditors
Non-current
-33,234 GBP2024-11-30
-63,234 GBP2023-11-30
Net Assets/Liabilities
-25,945 GBP2024-11-30
-42,642 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-25,948 GBP2024-11-30
-42,645 GBP2023-11-30
Equity
-25,945 GBP2024-11-30
-42,642 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2024-11-30
1,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
9,600 GBP2024-11-30
10,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
11,480 GBP2024-11-30
11,305 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,670 GBP2024-11-30
11,305 GBP2023-11-30
Plant and equipment
1,190 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,182 GBP2024-11-30
3,608 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,480 GBP2024-11-30
3,608 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-12-01 ~ 2024-11-30
Computers
1,574 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
892 GBP2024-11-30
Computers
6,298 GBP2024-11-30
7,697 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,408 GBP2024-11-30
Amounts falling due within one year, Current
6,823 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
430 GBP2024-11-30
Amounts falling due within one year, Current
341 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,838 GBP2024-11-30
Amounts falling due within one year, Current
7,164 GBP2023-11-30
Trade Creditors/Trade Payables
Current
67 GBP2024-11-30
85 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,666 GBP2024-11-30
7,067 GBP2023-11-30
Other Creditors
Current
14,279 GBP2024-11-30
14,097 GBP2023-11-30
Non-current
33,234 GBP2024-11-30
63,234 GBP2023-11-30