Intangible Assets
31,665 GBP2024-11-30
34,640 GBP2023-11-30
Property, Plant & Equipment
32,697 GBP2024-11-30
38,551 GBP2023-11-30
Fixed Assets
64,362 GBP2024-11-30
73,191 GBP2023-11-30
Debtors
112,136 GBP2024-11-30
142,873 GBP2023-11-30
Current assets - Investments
7,120 GBP2024-11-30
7,120 GBP2023-11-30
Cash at bank and in hand
310,984 GBP2024-11-30
255,798 GBP2023-11-30
Current Assets
430,240 GBP2024-11-30
405,791 GBP2023-11-30
Creditors
Current
101,779 GBP2024-11-30
168,840 GBP2023-11-30
Net Current Assets/Liabilities
328,461 GBP2024-11-30
236,951 GBP2023-11-30
Total Assets Less Current Liabilities
392,823 GBP2024-11-30
310,142 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
392,723 GBP2024-11-30
310,042 GBP2023-11-30
Equity
392,823 GBP2024-11-30
310,142 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
23,933 GBP2024-11-30
23,933 GBP2023-11-30
Development expenditure
6,916 GBP2024-11-30
6,121 GBP2023-11-30
Computer software
14,328 GBP2024-11-30
14,328 GBP2023-11-30
Intangible Assets - Gross Cost
45,177 GBP2024-11-30
44,382 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,297 GBP2024-11-30
3,568 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,512 GBP2024-11-30
9,742 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,729 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,770 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
23,933 GBP2024-11-30
23,933 GBP2023-11-30
Development expenditure
1,619 GBP2024-11-30
2,553 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,347 GBP2024-11-30
4,347 GBP2023-11-30
Plant and equipment
13,942 GBP2024-11-30
13,109 GBP2023-11-30
Furniture and fittings
30,525 GBP2024-11-30
29,912 GBP2023-11-30
Computers
99,653 GBP2024-11-30
96,586 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
148,467 GBP2024-11-30
143,954 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,347 GBP2024-11-30
4,347 GBP2023-11-30
Plant and equipment
7,598 GBP2024-11-30
6,011 GBP2023-11-30
Furniture and fittings
27,398 GBP2024-11-30
26,355 GBP2023-11-30
Computers
76,427 GBP2024-11-30
68,690 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,770 GBP2024-11-30
105,403 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,043 GBP2023-12-01 ~ 2024-11-30
Computers
7,737 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,367 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,344 GBP2024-11-30
7,098 GBP2023-11-30
Furniture and fittings
3,127 GBP2024-11-30
3,557 GBP2023-11-30
Computers
23,226 GBP2024-11-30
27,896 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,247 GBP2024-11-30
Amounts falling due within one year, Current
136,777 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,889 GBP2024-11-30
Amounts falling due within one year, Current
6,096 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
112,136 GBP2024-11-30
Amounts falling due within one year, Current
142,873 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,975 GBP2024-11-30
43,961 GBP2023-11-30
Other Taxation & Social Security Payable
Current
65,587 GBP2024-11-30
102,802 GBP2023-11-30
Other Creditors
Current
32,217 GBP2024-11-30
22,077 GBP2023-11-30