Intangible Assets
41 GBP2024-11-30
81 GBP2023-11-30
Property, Plant & Equipment
834 GBP2024-11-30
991 GBP2023-11-30
Fixed Assets
875 GBP2024-11-30
1,072 GBP2023-11-30
Debtors
8,625 GBP2024-11-30
9,796 GBP2023-11-30
Cash at bank and in hand
18,663 GBP2024-11-30
20,032 GBP2023-11-30
Current Assets
27,288 GBP2024-11-30
29,828 GBP2023-11-30
Net Current Assets/Liabilities
14,307 GBP2024-11-30
14,823 GBP2023-11-30
Total Assets Less Current Liabilities
15,182 GBP2024-11-30
15,895 GBP2023-11-30
Net Assets/Liabilities
9,998 GBP2024-11-30
9,599 GBP2023-11-30
Equity
Called up share capital
70 GBP2024-11-30
70 GBP2023-11-30
Capital redemption reserve
-10,020 GBP2024-11-30
-10,020 GBP2023-11-30
Retained earnings (accumulated losses)
19,948 GBP2024-11-30
19,549 GBP2023-11-30
Equity
9,998 GBP2024-11-30
9,599 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Other
200 GBP2024-11-30
200 GBP2023-11-30
Intangible Assets - Gross Cost
3,950 GBP2024-11-30
3,950 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,749 GBP2024-11-30
3,749 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,909 GBP2024-11-30
3,869 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
40 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Other
40 GBP2024-11-30
80 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,443 GBP2024-11-30
3,443 GBP2023-11-30
Computers
5,809 GBP2024-11-30
5,989 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,252 GBP2024-11-30
9,432 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-612 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-612 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,276 GBP2024-11-30
3,234 GBP2023-11-30
Computers
5,142 GBP2024-11-30
5,207 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,418 GBP2024-11-30
8,441 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-12-01 ~ 2024-11-30
Computers
546 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
167 GBP2024-11-30
209 GBP2023-11-30
Computers
667 GBP2024-11-30
782 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,795 GBP2024-11-30
4,622 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,395 GBP2024-11-30
5,024 GBP2023-11-30
Other Debtors
Amounts falling due within one year
435 GBP2024-11-30
150 GBP2023-11-30
Debtors
Amounts falling due within one year
8,625 GBP2024-11-30
9,796 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,719 GBP2024-11-30
6,628 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,111 GBP2024-11-30
1,111 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,026 GBP2024-11-30
1,590 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-11-30
693 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,118 GBP2024-11-30
4,977 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,184 GBP2024-11-30
6,296 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
70 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
0 shares2023-12-01 ~ 2024-11-30