Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,220 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,046 GBP2024-11-30
8,655 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
4,174 GBP2024-11-30
5,565 GBP2023-11-30
Intangible Assets
5,078 GBP2024-11-30
5,974 GBP2023-11-30
Property, Plant & Equipment
4,174 GBP2024-11-30
5,565 GBP2023-11-30
Fixed Assets
9,252 GBP2024-11-30
11,539 GBP2023-11-30
Debtors
92,821 GBP2024-11-30
72,791 GBP2023-11-30
Cash at bank and in hand
24,735 GBP2024-11-30
65,613 GBP2023-11-30
Current Assets
117,556 GBP2024-11-30
138,404 GBP2023-11-30
Net Current Assets/Liabilities
65,660 GBP2024-11-30
66,576 GBP2023-11-30
Total Assets Less Current Liabilities
74,912 GBP2024-11-30
78,115 GBP2023-11-30
Creditors
Amounts falling due after one year
-8,018 GBP2024-11-30
-10,008 GBP2023-11-30
Net Assets/Liabilities
65,137 GBP2024-11-30
65,915 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Share premium
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Retained earnings (accumulated losses)
27 GBP2024-11-30
805 GBP2023-11-30
Equity
65,137 GBP2024-11-30
65,915 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-11-30
Development expenditure
18,283 GBP2024-11-30
Intangible Assets - Gross Cost
83,283 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Development expenditure
13,205 GBP2024-11-30
12,309 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
78,205 GBP2024-11-30
77,309 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
896 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
896 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
5,078 GBP2024-11-30
5,974 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,220 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,046 GBP2024-11-30
8,655 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2023-12-01 ~ 2024-11-30
Other Debtors
92,821 GBP2024-11-30
72,791 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,119 GBP2024-11-30
2,079 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,790 GBP2024-11-30
3,703 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,758 GBP2024-11-30
8,420 GBP2023-11-30
Other Creditors
Amounts falling due within one year
32,225 GBP2024-11-30
57,588 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,018 GBP2024-11-30
10,008 GBP2023-11-30