Intangible Assets
2,600 GBP2024-11-30
2,893 GBP2023-11-30
Property, Plant & Equipment
63,185 GBP2024-11-30
40,593 GBP2023-11-30
Fixed Assets
65,785 GBP2024-11-30
43,486 GBP2023-11-30
Debtors
15,268 GBP2024-11-30
25,268 GBP2023-11-30
Cash at bank and in hand
199,750 GBP2024-11-30
116,996 GBP2023-11-30
Current Assets
215,018 GBP2024-11-30
142,264 GBP2023-11-30
Creditors
Current
44,884 GBP2024-11-30
13,302 GBP2023-11-30
Net Current Assets/Liabilities
170,134 GBP2024-11-30
128,962 GBP2023-11-30
Total Assets Less Current Liabilities
235,919 GBP2024-11-30
172,448 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Share premium
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Retained earnings (accumulated losses)
-64,082 GBP2024-11-30
-127,553 GBP2023-11-30
Equity
235,919 GBP2024-11-30
172,448 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
4,518 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,238 GBP2024-11-30
6,280 GBP2023-11-30
Furniture and fittings
3,347 GBP2024-11-30
1,966 GBP2023-11-30
Computers
98,699 GBP2024-11-30
66,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
110,284 GBP2024-11-30
74,668 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,807 GBP2024-11-30
3,663 GBP2023-11-30
Furniture and fittings
1,370 GBP2024-11-30
711 GBP2023-11-30
Computers
40,922 GBP2024-11-30
29,701 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,099 GBP2024-11-30
34,075 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,144 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
659 GBP2023-12-01 ~ 2024-11-30
Computers
12,591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,431 GBP2024-11-30
2,617 GBP2023-11-30
Furniture and fittings
1,977 GBP2024-11-30
1,255 GBP2023-11-30
Computers
57,777 GBP2024-11-30
36,721 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,044 GBP2024-11-30
4,460 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14,224 GBP2024-11-30
20,808 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
15,268 GBP2024-11-30
25,268 GBP2023-11-30
Trade Creditors/Trade Payables
Current
59 GBP2024-11-30
13 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,774 GBP2024-11-30
7,549 GBP2023-11-30
Other Creditors
Current
6,051 GBP2024-11-30
5,740 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,200 GBP2024-11-30
Between one and five year
12,667 GBP2024-11-30
All periods
27,867 GBP2024-11-30