Property, Plant & Equipment
9,845 GBP2024-11-30
15,259 GBP2023-11-30
Debtors
636,843 GBP2024-11-30
136,293 GBP2023-11-30
Cash at bank and in hand
946,251 GBP2024-11-30
1,099,397 GBP2023-11-30
Current Assets
1,583,094 GBP2024-11-30
1,235,690 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-98,617 GBP2023-11-30
Net Current Assets/Liabilities
1,460,779 GBP2024-11-30
1,137,073 GBP2023-11-30
Total Assets Less Current Liabilities
1,470,624 GBP2024-11-30
1,152,332 GBP2023-11-30
Net Assets/Liabilities
1,468,163 GBP2024-11-30
1,148,822 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,468,162 GBP2024-11-30
1,148,821 GBP2023-11-30
Equity
1,468,163 GBP2024-11-30
1,148,822 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
713 GBP2024-11-30
713 GBP2023-11-30
Computers
35,652 GBP2024-11-30
41,117 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,365 GBP2024-11-30
41,830 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-11,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-11,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
432 GBP2024-11-30
298 GBP2023-11-30
Computers
26,088 GBP2024-11-30
26,273 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,520 GBP2024-11-30
26,571 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2023-12-01 ~ 2024-11-30
Computers
10,976 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-11,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
281 GBP2024-11-30
415 GBP2023-11-30
Computers
9,564 GBP2024-11-30
14,844 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
96,450 GBP2024-11-30
124,940 GBP2023-11-30
Other Debtors
Amounts falling due within one year
540,393 GBP2024-11-30
11,353 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
636,843 GBP2024-11-30
Current, Amounts falling due within one year
136,293 GBP2023-11-30
Corporation Tax Payable
Current
120,556 GBP2024-11-30
92,173 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,757 GBP2024-11-30
5,930 GBP2023-11-30
Other Creditors
Current
2 GBP2024-11-30
514 GBP2023-11-30
Creditors
Current
122,315 GBP2024-11-30
98,617 GBP2023-11-30