Property, Plant & Equipment
2,267 GBP2023-11-30
738 GBP2022-11-30
Debtors
179 GBP2023-11-30
9,000 GBP2022-11-30
Cash at bank and in hand
13,399 GBP2023-11-30
15,403 GBP2022-11-30
Current Assets
13,578 GBP2023-11-30
24,403 GBP2022-11-30
Net Current Assets/Liabilities
5,154 GBP2023-11-30
10,109 GBP2022-11-30
Total Assets Less Current Liabilities
7,421 GBP2023-11-30
10,847 GBP2022-11-30
Creditors
Amounts falling due after one year
-16,206 GBP2023-11-30
-18,806 GBP2022-11-30
Net Assets/Liabilities
-8,785 GBP2023-11-30
-7,959 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
26,897 GBP2023-11-30
24,030 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,630 GBP2023-11-30
23,292 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
2,267 GBP2023-11-30
738 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
179 GBP2023-11-30
Debtors
Amounts falling due within one year
179 GBP2023-11-30
9,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,540 GBP2023-11-30
2,540 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,121 GBP2023-11-30
4,889 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,374 GBP2023-11-30
138 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
589 GBP2023-11-30
4,477 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
1,450 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-11-30
800 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
16,206 GBP2023-11-30
18,806 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30