Intangible Assets
233,250 GBP2023-11-30
295,450 GBP2022-11-30
Property, Plant & Equipment
30,754 GBP2023-11-30
23,702 GBP2022-11-30
Fixed Assets
264,004 GBP2023-11-30
319,152 GBP2022-11-30
Debtors
17,862 GBP2023-11-30
49,918 GBP2022-11-30
Cash at bank and in hand
635,408 GBP2023-11-30
469,035 GBP2022-11-30
Current Assets
653,270 GBP2023-11-30
518,953 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-226,482 GBP2023-11-30
-245,192 GBP2022-11-30
Net Current Assets/Liabilities
426,788 GBP2023-11-30
273,761 GBP2022-11-30
Total Assets Less Current Liabilities
690,792 GBP2023-11-30
592,913 GBP2022-11-30
Net Assets/Liabilities
683,592 GBP2023-11-30
588,413 GBP2022-11-30
Equity
Called up share capital
360 GBP2023-11-30
360 GBP2022-11-30
Share premium
379,790 GBP2023-11-30
379,790 GBP2022-11-30
Retained earnings (accumulated losses)
303,442 GBP2023-11-30
208,263 GBP2022-11-30
Equity
683,592 GBP2023-11-30
588,413 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
232021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
311,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,750 GBP2023-11-30
15,550 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
233,250 GBP2023-11-30
295,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,089 GBP2023-11-30
3,665 GBP2022-11-30
Computers
41,609 GBP2023-11-30
29,963 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,698 GBP2023-11-30
33,628 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,575 GBP2023-11-30
756 GBP2022-11-30
Computers
14,369 GBP2023-11-30
9,170 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,944 GBP2023-11-30
9,926 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2022-12-01 ~ 2023-11-30
Computers
5,199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,018 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,514 GBP2023-11-30
2,909 GBP2022-11-30
Computers
27,240 GBP2023-11-30
20,793 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,914 GBP2023-11-30
37,473 GBP2022-11-30
Other Debtors
Amounts falling due within one year
8,948 GBP2023-11-30
12,445 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,862 GBP2023-11-30
49,918 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,030 GBP2023-11-30
3,724 GBP2022-11-30
Trade Creditors/Trade Payables
Current
52,063 GBP2023-11-30
11,374 GBP2022-11-30
Other Taxation & Social Security Payable
Current
154,991 GBP2023-11-30
114,172 GBP2022-11-30
Other Creditors
Current
16,398 GBP2023-11-30
115,922 GBP2022-11-30
Creditors
Current
226,482 GBP2023-11-30
245,192 GBP2022-11-30
Equity
Called up share capital
360 GBP2023-11-30
360 GBP2022-11-30