Intangible Assets
242,614 GBP2024-11-30
175,860 GBP2023-11-30
Property, Plant & Equipment
4,827 GBP2024-11-30
3,827 GBP2023-11-30
Fixed Assets
247,441 GBP2024-11-30
179,687 GBP2023-11-30
Debtors
213,470 GBP2024-11-30
120,320 GBP2023-11-30
Cash at bank and in hand
253,343 GBP2024-11-30
313,668 GBP2023-11-30
Current Assets
466,813 GBP2024-11-30
433,988 GBP2023-11-30
Net Current Assets/Liabilities
320,959 GBP2024-11-30
315,473 GBP2023-11-30
Total Assets Less Current Liabilities
568,400 GBP2024-11-30
495,160 GBP2023-11-30
Net Assets/Liabilities
568,400 GBP2024-11-30
495,160 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
568,300 GBP2024-11-30
495,060 GBP2023-11-30
Equity
568,400 GBP2024-11-30
495,160 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
406,922 GBP2024-11-30
319,453 GBP2023-12-01
Intangible Assets - Gross Cost
406,922 GBP2024-11-30
319,453 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
164,308 GBP2024-11-30
143,593 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
164,308 GBP2024-11-30
143,593 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
20,715 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
20,715 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
242,614 GBP2024-11-30
175,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,195 GBP2024-11-30
5,903 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
8,195 GBP2024-11-30
5,903 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,368 GBP2024-11-30
2,076 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,368 GBP2024-11-30
2,076 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,827 GBP2024-11-30
Trade Debtors/Trade Receivables
211,246 GBP2024-11-30
119,620 GBP2023-11-30
Other Debtors
2,224 GBP2024-11-30
700 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,706 GBP2024-11-30
2,154 GBP2023-11-30
Taxation/Social Security Payable
98,180 GBP2024-11-30
91,237 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,966 GBP2024-11-30
23,250 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,002 GBP2024-11-30
1,874 GBP2023-11-30
Dividends Paid on Shares
58,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
58,000 GBP2023-12-01 ~ 2024-11-30