Property, Plant & Equipment
3,200 GBP2024-11-30
6,783 GBP2023-11-30
Debtors
100,429 GBP2024-11-30
174,157 GBP2023-11-30
Cash at bank and in hand
81,493 GBP2024-11-30
129,089 GBP2023-11-30
Current Assets
181,922 GBP2024-11-30
303,246 GBP2023-11-30
Creditors
Current
163,434 GBP2024-11-30
237,673 GBP2023-11-30
Net Current Assets/Liabilities
18,488 GBP2024-11-30
65,573 GBP2023-11-30
Total Assets Less Current Liabilities
21,688 GBP2024-11-30
72,356 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
21,682 GBP2024-11-30
72,350 GBP2023-11-30
Equity
21,688 GBP2024-11-30
72,356 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,315 GBP2023-11-30
Furniture and fittings
31,939 GBP2023-11-30
Computers
4,202 GBP2024-11-30
133,512 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,202 GBP2024-11-30
184,766 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,315 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-31,939 GBP2023-12-01 ~ 2024-11-30
Computers
-130,060 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-181,314 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,315 GBP2023-11-30
Furniture and fittings
30,948 GBP2023-11-30
Computers
1,002 GBP2024-11-30
127,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002 GBP2024-11-30
177,983 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-12-01 ~ 2024-11-30
Computers
1,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,315 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-31,010 GBP2023-12-01 ~ 2024-11-30
Computers
-128,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,200 GBP2024-11-30
5,792 GBP2023-11-30
Furniture and fittings
991 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,033 GBP2024-11-30
Amounts falling due within one year, Current
173,714 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
396 GBP2024-11-30
Amounts falling due within one year, Current
443 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
100,429 GBP2024-11-30
Amounts falling due within one year, Current
174,157 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,987 GBP2024-11-30
1,394 GBP2023-11-30
Other Taxation & Social Security Payable
Current
71,738 GBP2024-11-30
117,450 GBP2023-11-30
Other Creditors
Current
89,709 GBP2024-11-30
118,829 GBP2023-11-30