Property, Plant & Equipment
2,263 GBP2024-11-30
3,017 GBP2023-11-30
Debtors
192,386 GBP2024-11-30
197,439 GBP2023-11-30
Cash at bank and in hand
216,862 GBP2024-11-30
343,776 GBP2023-11-30
Current Assets
585,780 GBP2024-11-30
759,902 GBP2023-11-30
Net Current Assets/Liabilities
297,388 GBP2024-11-30
389,795 GBP2023-11-30
Total Assets Less Current Liabilities
299,651 GBP2024-11-30
392,812 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-125,661 GBP2023-11-30
Net Assets/Liabilities
184,049 GBP2024-11-30
266,835 GBP2023-11-30
Equity
Called up share capital
371 GBP2024-11-30
371 GBP2023-11-30
Share premium
499,969 GBP2024-11-30
499,969 GBP2023-11-30
Retained earnings (accumulated losses)
-316,291 GBP2024-11-30
-233,505 GBP2023-11-30
Equity
184,049 GBP2024-11-30
266,835 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
28,811 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,811 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,779 GBP2023-11-30
Computers
6,655 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,434 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,043 GBP2024-11-30
1,798 GBP2023-11-30
Computers
5,128 GBP2024-11-30
4,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,171 GBP2024-11-30
6,417 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-12-01 ~ 2024-11-30
Computers
509 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
736 GBP2024-11-30
981 GBP2023-11-30
Computers
1,527 GBP2024-11-30
2,036 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
175,558 GBP2024-11-30
161,068 GBP2023-11-30
Other Debtors
Amounts falling due within one year
16,828 GBP2024-11-30
36,371 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
192,386 GBP2024-11-30
197,439 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-11-30
10,119 GBP2023-11-30
Trade Creditors/Trade Payables
Current
217,134 GBP2024-11-30
281,229 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,747 GBP2024-11-30
5,604 GBP2023-11-30
Other Creditors
Current
50,136 GBP2024-11-30
73,155 GBP2023-11-30
Creditors
Current
288,392 GBP2024-11-30
370,107 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-11-30
15,661 GBP2023-11-30
Other Creditors
Non-current
110,000 GBP2024-11-30
110,000 GBP2023-11-30
Creditors
Non-current
115,286 GBP2024-11-30
125,661 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,708,642 shares2024-11-30
3,708,642 shares2023-11-30