Intangible Assets
10,983 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
15,439 GBP2024-11-30
8,677 GBP2023-11-30
Fixed Assets
26,422 GBP2024-11-30
8,677 GBP2023-11-30
Debtors
406,621 GBP2024-11-30
278,648 GBP2023-11-30
Cash at bank and in hand
26,742 GBP2024-11-30
8,661 GBP2023-11-30
Current Assets
433,363 GBP2024-11-30
287,309 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-211,867 GBP2023-11-30
Net Current Assets/Liabilities
164,368 GBP2024-11-30
75,442 GBP2023-11-30
Total Assets Less Current Liabilities
190,790 GBP2024-11-30
84,119 GBP2023-11-30
Net Assets/Liabilities
58,919 GBP2024-11-30
67,162 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Share premium
254 GBP2024-11-30
254 GBP2023-11-30
Capital redemption reserve
1,999 GBP2024-11-30
1,999 GBP2023-11-30
Retained earnings (accumulated losses)
56,564 GBP2024-11-30
64,807 GBP2023-11-30
Equity
58,919 GBP2024-11-30
67,162 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
56,110 GBP2024-11-30
39,635 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,002 GBP2024-11-30
19,938 GBP2023-11-30
Computers
65,897 GBP2024-11-30
62,188 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,899 GBP2024-11-30
82,126 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,733 GBP2024-11-30
13,668 GBP2023-11-30
Computers
62,727 GBP2024-11-30
59,781 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,460 GBP2024-11-30
73,449 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,065 GBP2023-12-01 ~ 2024-11-30
Computers
2,946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,011 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
12,269 GBP2024-11-30
6,270 GBP2023-11-30
Computers
3,170 GBP2024-11-30
2,407 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
35,522 GBP2024-11-30
49,794 GBP2023-11-30
Amounts Owed By Related Parties
290,954 GBP2024-11-30
Current
183,926 GBP2023-11-30
Other Debtors
Amounts falling due within one year
80,145 GBP2024-11-30
44,928 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
406,621 GBP2024-11-30
Current, Amounts falling due within one year
278,648 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
45,688 GBP2024-11-30
10,149 GBP2023-11-30
Trade Creditors/Trade Payables
Current
120,840 GBP2024-11-30
155,210 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
9,099 GBP2023-11-30
Other Creditors
Current
102,467 GBP2024-11-30
37,409 GBP2023-11-30
Creditors
Current
268,995 GBP2024-11-30
211,867 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
131,871 GBP2024-11-30
15,680 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30