Intangible Assets
1,200 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment
48 GBP2024-11-30
359 GBP2023-11-30
Fixed Assets
1,248 GBP2024-11-30
1,859 GBP2023-11-30
Debtors
7,597 GBP2024-11-30
15,853 GBP2023-11-30
Cash at bank and in hand
18,763 GBP2024-11-30
31,440 GBP2023-11-30
Current Assets
26,360 GBP2024-11-30
47,293 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-22,326 GBP2024-11-30
-30,798 GBP2023-11-30
Net Current Assets/Liabilities
4,034 GBP2024-11-30
16,495 GBP2023-11-30
Total Assets Less Current Liabilities
5,282 GBP2024-11-30
18,354 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,019 GBP2024-11-30
Net Assets/Liabilities
1 GBP2024-11-30
2,955 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
0 GBP2024-11-30
2,954 GBP2023-11-30
Equity
1 GBP2024-11-30
2,955 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,800 GBP2024-11-30
1,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,200 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,258 GBP2023-11-30
Computers
15,645 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,903 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,210 GBP2024-11-30
2,899 GBP2023-11-30
Computers
15,645 GBP2024-11-30
15,645 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,855 GBP2024-11-30
18,544 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
311 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
48 GBP2024-11-30
359 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,657 GBP2024-11-30
7,244 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,940 GBP2024-11-30
8,609 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,597 GBP2024-11-30
15,853 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,779 GBP2024-11-30
11,009 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,035 GBP2024-11-30
6,251 GBP2023-11-30
Other Taxation & Social Security Payable
Current
319 GBP2024-11-30
8,731 GBP2023-11-30
Other Creditors
Current
4,193 GBP2024-11-30
4,807 GBP2023-11-30
Creditors
Current
22,326 GBP2024-11-30
30,798 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,019 GBP2024-11-30
15,137 GBP2023-11-30