Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
24,711 GBP2024-11-30
Intangible Assets
Development expenditure
24,711 GBP2024-11-30
24,711 GBP2023-11-30
Intangible Assets
24,711 GBP2024-11-30
24,711 GBP2023-11-30
Property, Plant & Equipment
18,538 GBP2024-11-30
20,162 GBP2023-11-30
Fixed Assets
43,249 GBP2024-11-30
44,873 GBP2023-11-30
Debtors
252,756 GBP2024-11-30
233,870 GBP2023-11-30
Cash at bank and in hand
52,064 GBP2024-11-30
30,917 GBP2023-11-30
Current Assets
304,820 GBP2024-11-30
264,787 GBP2023-11-30
Creditors
Amounts falling due within one year
184,497 GBP2024-11-30
186,342 GBP2023-11-30
Net Current Assets/Liabilities
120,323 GBP2024-11-30
78,445 GBP2023-11-30
Total Assets Less Current Liabilities
163,572 GBP2024-11-30
123,318 GBP2023-11-30
Creditors
Amounts falling due after one year
54,005 GBP2024-11-30
71,961 GBP2023-11-30
Net Assets/Liabilities
109,567 GBP2024-11-30
51,357 GBP2023-11-30
Equity
Called up share capital
90 GBP2024-11-30
90 GBP2023-11-30
Share premium
29,980 GBP2024-11-30
29,980 GBP2023-11-30
Capital redemption reserve
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
79,487 GBP2024-11-30
21,277 GBP2023-11-30
Equity
109,567 GBP2024-11-30
51,357 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
24,711 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,840 GBP2024-11-30
2,840 GBP2023-11-30
Office equipment
135,030 GBP2024-11-30
133,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
137,870 GBP2024-11-30
136,223 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,626 GBP2024-11-30
2,588 GBP2023-11-30
Office equipment
116,706 GBP2024-11-30
113,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,332 GBP2024-11-30
116,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
214 GBP2024-11-30
252 GBP2023-11-30
Office equipment
18,324 GBP2024-11-30
19,910 GBP2023-11-30
Trade Debtors/Trade Receivables
141,976 GBP2024-11-30
123,484 GBP2023-11-30
Other Debtors
110,780 GBP2024-11-30
110,386 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,956 GBP2024-11-30
17,956 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114,184 GBP2024-11-30
142,714 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
43,590 GBP2024-11-30
11,613 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,767 GBP2024-11-30
14,059 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,005 GBP2024-11-30
71,961 GBP2023-11-30