Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Intangible Assets
115,611 GBP2023-11-30
226,535 GBP2022-11-30
Property, Plant & Equipment
7,331 GBP2023-11-30
20,909 GBP2022-11-30
Fixed Assets - Investments
71,803 GBP2023-11-30
71,803 GBP2022-11-30
Fixed Assets
194,745 GBP2023-11-30
319,247 GBP2022-11-30
Debtors
1,214,545 GBP2023-11-30
441,240 GBP2022-11-30
Cash at bank and in hand
231,521 GBP2023-11-30
769,884 GBP2022-11-30
Current Assets
1,446,066 GBP2023-11-30
1,211,124 GBP2022-11-30
Creditors
Amounts falling due within one year
640,277 GBP2023-11-30
398,188 GBP2022-11-30
Net Current Assets/Liabilities
805,789 GBP2023-11-30
812,936 GBP2022-11-30
Total Assets Less Current Liabilities
1,000,534 GBP2023-11-30
1,132,183 GBP2022-11-30
Creditors
Amounts falling due after one year
47,460 GBP2023-11-30
61,505 GBP2022-11-30
Net Assets/Liabilities
953,074 GBP2023-11-30
1,070,678 GBP2022-11-30
Equity
Called up share capital
1,002 GBP2023-11-30
1,002 GBP2022-11-30
Retained earnings (accumulated losses)
952,072 GBP2023-11-30
1,069,676 GBP2022-11-30
Equity
953,074 GBP2023-11-30
1,070,678 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
453,590 GBP2023-11-30
446,823 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
337,979 GBP2023-11-30
220,288 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
117,691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
142,658 GBP2023-11-30
141,366 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,327 GBP2023-11-30
120,457 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,870 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
71,803 GBP2023-11-30
Non-current
71,803 GBP2023-11-30
71,803 GBP2022-11-30