Intangible Assets
175,860 GBP2023-11-30
101,563 GBP2022-11-30
Property, Plant & Equipment
3,827 GBP2023-11-30
1,501 GBP2022-11-30
Fixed Assets
179,687 GBP2023-11-30
103,064 GBP2022-11-30
Debtors
120,320 GBP2023-11-30
74,856 GBP2022-11-30
Cash at bank and in hand
313,668 GBP2023-11-30
314,223 GBP2022-11-30
Current Assets
433,988 GBP2023-11-30
389,079 GBP2022-11-30
Net Current Assets/Liabilities
315,473 GBP2023-11-30
260,038 GBP2022-11-30
Total Assets Less Current Liabilities
495,160 GBP2023-11-30
363,102 GBP2022-11-30
Net Assets/Liabilities
495,160 GBP2023-11-30
363,102 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
495,060 GBP2023-11-30
363,002 GBP2022-11-30
Equity
495,160 GBP2023-11-30
363,102 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
319,453 GBP2023-11-30
221,844 GBP2022-12-01
Intangible Assets - Gross Cost
319,453 GBP2023-11-30
221,844 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
143,593 GBP2023-11-30
120,281 GBP2022-12-01
Intangible Assets - Accumulated Amortisation & Impairment
143,593 GBP2023-11-30
120,281 GBP2022-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,312 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
23,312 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
175,860 GBP2023-11-30
101,563 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,903 GBP2023-11-30
2,853 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
5,903 GBP2023-11-30
2,853 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,076 GBP2023-11-30
1,352 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,076 GBP2023-11-30
1,352 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
724 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,827 GBP2023-11-30
Trade Debtors/Trade Receivables
119,620 GBP2023-11-30
74,856 GBP2022-11-30
Other Debtors
700 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,154 GBP2023-11-30
10,491 GBP2022-11-30
Taxation/Social Security Payable
91,237 GBP2023-11-30
105,549 GBP2022-11-30
Other Creditors
Amounts falling due within one year
23,250 GBP2023-11-30
11,250 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,874 GBP2023-11-30
1,751 GBP2022-11-30
Dividends Paid on Shares
172,000 GBP2021-12-01 ~ 2022-11-30