Intangible Assets
18,591 GBP2023-11-30
12,267 GBP2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
6,920 GBP2022-11-30
Fixed Assets
18,591 GBP2023-11-30
19,187 GBP2022-11-30
Debtors
248,577 GBP2023-11-30
242,825 GBP2022-11-30
Cash at bank and in hand
517,152 GBP2023-11-30
186,806 GBP2022-11-30
Current Assets
765,729 GBP2023-11-30
429,631 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-174,875 GBP2023-11-30
-172,359 GBP2022-11-30
Net Current Assets/Liabilities
590,854 GBP2023-11-30
257,272 GBP2022-11-30
Total Assets Less Current Liabilities
609,445 GBP2023-11-30
276,459 GBP2022-11-30
Net Assets/Liabilities
609,445 GBP2023-11-30
275,144 GBP2022-11-30
Equity
Called up share capital
11,584 GBP2023-11-30
11,584 GBP2022-11-30
Share premium
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Capital redemption reserve
8,416 GBP2023-11-30
8,416 GBP2022-11-30
Retained earnings (accumulated losses)
569,445 GBP2023-11-30
235,144 GBP2022-11-30
Equity
609,445 GBP2023-11-30
275,144 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
67,800 GBP2023-11-30
67,800 GBP2022-11-30
Other than goodwill
26,665 GBP2023-11-30
12,267 GBP2022-11-30
Intangible Assets - Gross Cost
94,465 GBP2023-11-30
80,067 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,800 GBP2023-11-30
67,800 GBP2022-11-30
Other than goodwill
8,074 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
75,874 GBP2023-11-30
67,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
8,074 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,074 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
18,591 GBP2023-11-30
12,267 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-11-30
591,082 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-591,082 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-11-30
584,162 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-584,162 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
0 GBP2023-11-30
6,920 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
16,533 GBP2023-11-30
16,526 GBP2022-11-30
Amounts Owed By Related Parties
186,650 GBP2023-11-30
Current
189,962 GBP2022-11-30
Other Debtors
Amounts falling due within one year
45,394 GBP2023-11-30
36,337 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
248,577 GBP2023-11-30
242,825 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,123 GBP2023-11-30
11,267 GBP2022-11-30
Amounts owed to group undertakings
Current
23,375 GBP2023-11-30
24,742 GBP2022-11-30
Corporation Tax Payable
Current
105,494 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,622 GBP2023-11-30
18,047 GBP2022-11-30
Other Creditors
Current
11,261 GBP2023-11-30
118,303 GBP2022-11-30
Creditors
Current
174,875 GBP2023-11-30
172,359 GBP2022-11-30
Equity
Called up share capital
11,584 GBP2023-11-30
11,584 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,488 GBP2023-11-30
43,488 GBP2022-11-30