Intangible Assets
21,242 GBP2024-11-30
6,151 GBP2023-11-30
Property, Plant & Equipment
32,774 GBP2024-11-30
15,195 GBP2023-11-30
Fixed Assets
54,016 GBP2024-11-30
21,346 GBP2023-11-30
Debtors
123,966 GBP2024-11-30
116,967 GBP2023-11-30
Current assets - Investments
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Cash at bank and in hand
206,607 GBP2024-11-30
188,711 GBP2023-11-30
Current Assets
332,573 GBP2024-11-30
307,678 GBP2023-11-30
Net Current Assets/Liabilities
75,967 GBP2024-11-30
91,535 GBP2023-11-30
Total Assets Less Current Liabilities
129,983 GBP2024-11-30
112,881 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-11-30
Net Assets/Liabilities
111,862 GBP2024-11-30
90,749 GBP2023-11-30
Equity
Called up share capital
504 GBP2024-11-30
476 GBP2023-11-30
Revaluation reserve
8,181 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
103,177 GBP2024-11-30
90,273 GBP2023-11-30
Equity
111,862 GBP2024-11-30
90,749 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
87,685 GBP2024-11-30
60,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54,911 GBP2024-11-30
44,815 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,096 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
32,774 GBP2024-11-30
15,195 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
121,411 GBP2024-11-30
116,476 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,555 GBP2024-11-30
491 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
123,966 GBP2024-11-30
116,967 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,935 GBP2024-11-30
813 GBP2023-11-30
Corporation Tax Payable
Current
56,711 GBP2024-11-30
41,729 GBP2023-11-30
Other Taxation & Social Security Payable
Current
86,170 GBP2024-11-30
62,883 GBP2023-11-30
Other Creditors
Current
101,790 GBP2024-11-30
100,718 GBP2023-11-30
Creditors
Current
256,606 GBP2024-11-30
216,143 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-11-30
18,333 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30