Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
3,829 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,921 GBP2024-11-30
2,618 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
303 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
908 GBP2024-11-30
1,211 GBP2023-11-30
Intangible Assets
908 GBP2024-11-30
1,211 GBP2023-11-30
Property, Plant & Equipment
3,050 GBP2024-11-30
3,732 GBP2023-11-30
Fixed Assets
3,958 GBP2024-11-30
4,943 GBP2023-11-30
Debtors
2,750 GBP2024-11-30
3,493 GBP2023-11-30
Cash at bank and in hand
25,931 GBP2024-11-30
24,872 GBP2023-11-30
Current Assets
28,681 GBP2024-11-30
28,365 GBP2023-11-30
Creditors
Amounts falling due within one year
44,732 GBP2024-11-30
46,598 GBP2023-11-30
Net Current Assets/Liabilities
16,051 GBP2024-11-30
18,233 GBP2023-11-30
Total Assets Less Current Liabilities
-12,093 GBP2024-11-30
-13,290 GBP2023-11-30
Creditors
Amounts falling due after one year
909 GBP2024-11-30
2,490 GBP2023-11-30
Net Assets/Liabilities
-13,002 GBP2024-11-30
-15,780 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-13,102 GBP2024-11-30
-15,880 GBP2023-11-30
Equity
-13,002 GBP2024-11-30
-15,780 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
3,829 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,921 GBP2024-11-30
2,618 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,856 GBP2024-11-30
1,856 GBP2023-11-30
Office equipment
10,443 GBP2024-11-30
10,103 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,299 GBP2024-11-30
11,959 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,496 GBP2024-11-30
1,374 GBP2023-11-30
Office equipment
7,753 GBP2024-11-30
6,853 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,249 GBP2024-11-30
8,227 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-12-01 ~ 2024-11-30
Office equipment
900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
360 GBP2024-11-30
482 GBP2023-11-30
Office equipment
2,690 GBP2024-11-30
3,250 GBP2023-11-30
Trade Debtors/Trade Receivables
3,187 GBP2023-11-30
Other Debtors
2,750 GBP2024-11-30
306 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,558 GBP2024-11-30
1,550 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
27 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,995 GBP2024-11-30
1,472 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,152 GBP2024-11-30
43,576 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
909 GBP2024-11-30
2,490 GBP2023-11-30