Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,514 GBP2023-11-30
5,486 GBP2022-11-30
Fixed Assets
3,514 GBP2023-11-30
5,486 GBP2022-11-30
Debtors
Current
88,255 GBP2023-11-30
28,870 GBP2022-11-30
Current Assets
88,255 GBP2023-11-30
28,870 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-596,186 GBP2023-11-30
-312,042 GBP2022-11-30
Net Current Assets/Liabilities
-507,931 GBP2023-11-30
-283,172 GBP2022-11-30
Total Assets Less Current Liabilities
-504,417 GBP2023-11-30
-277,686 GBP2022-11-30
Net Assets/Liabilities
-504,417 GBP2023-11-30
-277,686 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-504,517 GBP2023-11-30
-277,786 GBP2022-11-30
Equity
-504,417 GBP2023-11-30
-277,686 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-226,731 GBP2022-12-01 ~ 2023-11-30
-277,786 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-226,731 GBP2022-12-01 ~ 2023-11-30
-277,786 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
100 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
332022-12-01 ~ 2023-11-30
Wages/Salaries
194,433 GBP2022-12-01 ~ 2023-11-30
212,559 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
22,463 GBP2022-12-01 ~ 2023-11-30
25,111 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
231,386 GBP2022-12-01 ~ 2023-11-30
252,549 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,915 GBP2023-11-30
5,915 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
429 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,401 GBP2023-11-30
Property, Plant & Equipment
Computers
3,514 GBP2023-11-30
5,486 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
15,636 GBP2023-11-30
28,800 GBP2022-11-30
Other Debtors
Current
124 GBP2023-11-30
70 GBP2022-11-30
Prepayments/Accrued Income
Current
72,495 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,417 GBP2023-11-30
4,848 GBP2022-11-30
Amounts owed to group undertakings
Current
558,831 GBP2023-11-30
279,466 GBP2022-11-30
Taxation/Social Security Payable
Current
5,831 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
23,938 GBP2023-11-30
21,897 GBP2022-11-30
Creditors
Current
596,186 GBP2023-11-30
312,042 GBP2022-11-30