Average Number of Employees
02023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Development expenditure
13,545 GBP2024-11-30
Intangible Assets
Development expenditure
13,545 GBP2024-11-30
13,545 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
74,920 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65,426 GBP2024-11-30
63,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
9,494 GBP2024-11-30
11,170 GBP2023-11-30
Intangible Assets
13,545 GBP2024-11-30
13,545 GBP2023-11-30
Property, Plant & Equipment
9,494 GBP2024-11-30
11,170 GBP2023-11-30
Fixed Assets
23,039 GBP2024-11-30
24,715 GBP2023-11-30
Debtors
394,473 GBP2024-11-30
420,456 GBP2023-11-30
Cash at bank and in hand
3,240 GBP2024-11-30
5,808 GBP2023-11-30
Current Assets
397,713 GBP2024-11-30
426,264 GBP2023-11-30
Creditors
Amounts falling due within one year
342,965 GBP2024-11-30
348,280 GBP2023-11-30
Net Current Assets/Liabilities
54,748 GBP2024-11-30
77,984 GBP2023-11-30
Total Assets Less Current Liabilities
77,787 GBP2024-11-30
102,699 GBP2023-11-30
Creditors
Amounts falling due after one year
75,793 GBP2024-11-30
85,554 GBP2023-11-30
Net Assets/Liabilities
1,994 GBP2024-11-30
17,145 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,992 GBP2024-11-30
17,143 GBP2023-11-30
Equity
1,994 GBP2024-11-30
17,145 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
13,545 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
74,920 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,426 GBP2024-11-30
63,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
241,181 GBP2024-11-30
258,880 GBP2023-11-30
Other Debtors
153,292 GBP2024-11-30
161,576 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,460 GBP2024-11-30
22,767 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,489 GBP2024-11-30
2,097 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
181,617 GBP2024-11-30
156,218 GBP2023-11-30
Other Creditors
Amounts falling due within one year
146,399 GBP2024-11-30
167,198 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
75,793 GBP2024-11-30
85,554 GBP2023-11-30