Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
1,425 GBP2024-11-30
1,900 GBP2023-11-30
Property, Plant & Equipment
259 GBP2024-11-30
305 GBP2023-11-30
Fixed Assets
1,684 GBP2024-11-30
2,205 GBP2023-11-30
Debtors
11,101 GBP2024-11-30
2,003 GBP2023-11-30
Cash at bank and in hand
269 GBP2024-11-30
1,277 GBP2023-11-30
Current Assets
11,370 GBP2024-11-30
3,280 GBP2023-11-30
Creditors
Current
11,627 GBP2024-11-30
4,983 GBP2023-11-30
Net Current Assets/Liabilities
-257 GBP2024-11-30
-1,703 GBP2023-11-30
Total Assets Less Current Liabilities
1,427 GBP2024-11-30
502 GBP2023-11-30
Net Assets/Liabilities
1,107 GBP2024-11-30
502 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,105 GBP2024-11-30
500 GBP2023-11-30
Equity
1,107 GBP2024-11-30
502 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,075 GBP2024-11-30
7,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
475 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,425 GBP2024-11-30
1,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,236 GBP2024-11-30
2,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
46 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
259 GBP2024-11-30
305 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,285 GBP2024-11-30
Amounts falling due within one year, Current
1,949 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,816 GBP2024-11-30
Amounts falling due within one year, Current
54 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,101 GBP2024-11-30
Amounts falling due within one year, Current
2,003 GBP2023-11-30
Trade Creditors/Trade Payables
Current
538 GBP2024-11-30
488 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,050 GBP2024-11-30
3,863 GBP2023-11-30
Other Creditors
Current
4,039 GBP2024-11-30
632 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
320 GBP2024-11-30