Intangible Assets
90,781 GBP2023-11-30
94,728 GBP2022-11-30
Property, Plant & Equipment
4,912 GBP2023-11-30
6,140 GBP2022-11-30
Fixed Assets
95,693 GBP2023-11-30
100,868 GBP2022-11-30
Debtors
31,377 GBP2023-11-30
9,935 GBP2022-11-30
Cash at bank and in hand
4,017 GBP2023-11-30
1,734 GBP2022-11-30
Current Assets
35,394 GBP2023-11-30
11,669 GBP2022-11-30
Net Current Assets/Liabilities
-128,469 GBP2023-11-30
-118,694 GBP2022-11-30
Net Assets/Liabilities
-32,776 GBP2023-11-30
-17,826 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
98,675 GBP2023-11-30
98,675 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,894 GBP2023-11-30
3,947 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,947 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
90,781 GBP2023-11-30
94,728 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2023-11-30
7,000 GBP2022-11-30
Furniture and fittings
675 GBP2023-11-30
675 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,675 GBP2023-11-30
7,675 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,520 GBP2023-11-30
1,400 GBP2022-11-30
Furniture and fittings
243 GBP2023-11-30
135 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,763 GBP2023-11-30
1,535 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,480 GBP2023-11-30
5,600 GBP2022-11-30
Furniture and fittings
432 GBP2023-11-30
540 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
250 GBP2022-11-30
Other Debtors
Amounts falling due within one year
31,377 GBP2023-11-30
9,685 GBP2022-11-30
Debtors
Amounts falling due within one year
31,377 GBP2023-11-30
9,935 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
975 GBP2023-11-30
Other Creditors
Amounts falling due within one year
48,413 GBP2023-11-30
13,013 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
114,000 GBP2023-11-30
117,000 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
475 GBP2023-11-30
350 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-29 ~ 2022-11-30