Average Number of Employees
32023-12-01 ~ 2024-11-30
32023-03-03 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,912 GBP2024-11-30
18,747 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,513 GBP2024-11-30
4,017 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,496 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
11,399 GBP2024-11-30
14,730 GBP2023-11-30
Property, Plant & Equipment
11,399 GBP2024-11-30
14,730 GBP2023-11-30
Debtors
500,626 GBP2024-11-30
86,485 GBP2023-11-30
Cash at bank and in hand
21,670 GBP2024-11-30
105,802 GBP2023-11-30
Current Assets
522,296 GBP2024-11-30
192,287 GBP2023-11-30
Creditors
Amounts falling due within one year
1,931,215 GBP2024-11-30
798,340 GBP2023-11-30
Net Current Assets/Liabilities
1,408,919 GBP2024-11-30
606,053 GBP2023-11-30
Total Assets Less Current Liabilities
-1,397,520 GBP2024-11-30
-591,323 GBP2023-11-30
Net Assets/Liabilities
-1,397,520 GBP2024-11-30
-591,323 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-1,397,620 GBP2024-11-30
-591,423 GBP2023-11-30
Equity
-1,397,520 GBP2024-11-30
-591,323 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
21,912 GBP2024-11-30
18,747 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,513 GBP2024-11-30
4,017 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,496 GBP2023-12-01 ~ 2024-11-30
Amounts owed by group undertakings and participating interests
495,037 GBP2024-11-30
58,909 GBP2023-11-30
Other Debtors
5,589 GBP2024-11-30
27,576 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,860 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,925,773 GBP2024-11-30
759,184 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,004 GBP2024-11-30
Other Creditors
Amounts falling due within one year
-6,562 GBP2024-11-30
2,296 GBP2023-11-30