Intangible Assets
29,191 GBP2024-11-29
43,787 GBP2023-11-29
Property, Plant & Equipment
1,341 GBP2024-11-29
1,258 GBP2023-11-29
Fixed Assets
30,532 GBP2024-11-29
45,045 GBP2023-11-29
Debtors
1,076,176 GBP2024-11-29
824,494 GBP2023-11-29
Cash at bank and in hand
302,524 GBP2024-11-29
342,595 GBP2023-11-29
Current Assets
1,378,700 GBP2024-11-29
1,167,089 GBP2023-11-29
Net Current Assets/Liabilities
949,439 GBP2024-11-29
725,036 GBP2023-11-29
Total Assets Less Current Liabilities
979,971 GBP2024-11-29
770,081 GBP2023-11-29
Creditors
Amounts falling due after one year
-27,300 GBP2024-11-29
-32,867 GBP2023-11-29
Net Assets/Liabilities
952,416 GBP2024-11-29
736,975 GBP2023-11-29
Intangible Assets - Gross Cost
Other than goodwill
72,979 GBP2024-11-29
72,979 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,788 GBP2024-11-29
29,192 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,596 GBP2023-11-30 ~ 2024-11-29
Intangible Assets
Other than goodwill
29,191 GBP2024-11-29
43,787 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Computers
23,024 GBP2024-11-29
22,606 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,683 GBP2024-11-29
21,348 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
335 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Computers
1,341 GBP2024-11-29
1,258 GBP2023-11-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
502,260 GBP2024-11-29
229,202 GBP2023-11-29
Prepayments/Accrued Income
Amounts falling due within one year
5,713 GBP2024-11-29
5,417 GBP2023-11-29
Debtors
Amounts falling due within one year
1,076,176 GBP2024-11-29
824,494 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,490 GBP2024-11-29
6,490 GBP2023-11-29
Amount of value-added tax that is payable
Amounts falling due within one year
240,445 GBP2024-11-29
200,420 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-39 GBP2024-11-29
2,576 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
115,411 GBP2024-11-29
86,873 GBP2023-11-29
Other Creditors
Amounts falling due within one year
63,112 GBP2024-11-29
137,678 GBP2023-11-29
Accrued Liabilities
Amounts falling due within one year
3,842 GBP2024-11-29
8,016 GBP2023-11-29
Bank Borrowings
Amounts falling due after one year
27,300 GBP2024-11-29
32,867 GBP2023-11-29
Average Number of Employees
72023-11-30 ~ 2024-11-29
72022-11-30 ~ 2023-11-29