Property, Plant & Equipment
1,477 GBP2024-11-30
2,753 GBP2023-11-30
Debtors
39,916 GBP2024-11-30
57,779 GBP2023-11-30
Cash at bank and in hand
36,785 GBP2024-11-30
10,116 GBP2023-11-30
Current Assets
76,701 GBP2024-11-30
67,895 GBP2023-11-30
Net Current Assets/Liabilities
46,357 GBP2024-11-30
20,359 GBP2023-11-30
Total Assets Less Current Liabilities
47,834 GBP2024-11-30
23,112 GBP2023-11-30
Net Assets/Liabilities
47,834 GBP2024-11-30
12,114 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
47,734 GBP2024-11-30
12,014 GBP2023-11-30
Equity
47,834 GBP2024-11-30
12,114 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,163 GBP2024-11-30
3,163 GBP2023-11-30
Computers
22,342 GBP2024-11-30
21,647 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,505 GBP2024-11-30
24,810 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,141 GBP2024-11-30
2,838 GBP2023-11-30
Computers
20,887 GBP2024-11-30
19,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,028 GBP2024-11-30
22,057 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2023-12-01 ~ 2024-11-30
Computers
1,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
22 GBP2024-11-30
325 GBP2023-11-30
Computers
1,455 GBP2024-11-30
2,428 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
17,808 GBP2023-11-30
Other Debtors
Current
13,045 GBP2024-11-30
4,345 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
6,515 GBP2024-11-30
6,515 GBP2023-11-30
Prepayments/Accrued Income
Current
20,356 GBP2024-11-30
29,111 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
39,916 GBP2024-11-30
Amounts falling due within one year, Current
57,779 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,123 GBP2024-11-30
15,049 GBP2023-11-30
Corporation Tax Payable
Current
19,944 GBP2024-11-30
9,953 GBP2023-11-30
Other Creditors
Current
2,034 GBP2024-11-30
4,809 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,360 GBP2024-11-30
1,295 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,000 GBP2023-11-30