Intangible Assets
18,711 GBP2025-11-30
21,242 GBP2024-11-30
Property, Plant & Equipment
31,796 GBP2025-11-30
32,774 GBP2024-11-30
Fixed Assets
50,507 GBP2025-11-30
54,016 GBP2024-11-30
Debtors
131,832 GBP2025-11-30
123,966 GBP2024-11-30
Current assets - Investments
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Cash at bank and in hand
401,202 GBP2025-11-30
206,607 GBP2024-11-30
Current Assets
535,034 GBP2025-11-30
332,573 GBP2024-11-30
Net Current Assets/Liabilities
158,034 GBP2025-11-30
75,967 GBP2024-11-30
Total Assets Less Current Liabilities
208,541 GBP2025-11-30
129,983 GBP2024-11-30
Creditors
Non-current
0 GBP2025-11-30
-8,333 GBP2024-11-30
Net Assets/Liabilities
198,289 GBP2025-11-30
111,862 GBP2024-11-30
Equity
Called up share capital
506 GBP2025-11-30
504 GBP2024-11-30
Revaluation reserve
6,908 GBP2025-11-30
8,181 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
190,875 GBP2025-11-30
103,177 GBP2024-11-30
Equity
198,289 GBP2025-11-30
111,862 GBP2024-11-30
Average Number of Employees
152024-12-01 ~ 2025-11-30
162023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
101,347 GBP2025-11-30
87,685 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
69,551 GBP2025-11-30
54,911 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,640 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
31,796 GBP2025-11-30
32,774 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
129,183 GBP2025-11-30
121,411 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
2,649 GBP2025-11-30
Amounts falling due within one year, Current
2,555 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
131,832 GBP2025-11-30
Amounts falling due within one year, Current
123,966 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-11-30
10,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
567 GBP2025-11-30
1,935 GBP2024-11-30
Corporation Tax Payable
Current
100,975 GBP2025-11-30
56,711 GBP2024-11-30
Other Taxation & Social Security Payable
Current
89,305 GBP2025-11-30
86,170 GBP2024-11-30
Other Creditors
Current
177,820 GBP2025-11-30
101,790 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
8,333 GBP2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
11,742 GBP2023-12-01 ~ 2024-11-30