Intangible Assets
5,947 GBP2024-11-30
6,938 GBP2023-11-30
Property, Plant & Equipment
7,490 GBP2024-11-30
3,997 GBP2023-11-30
Fixed Assets
13,437 GBP2024-11-30
10,935 GBP2023-11-30
Debtors
57,919 GBP2024-11-30
54,383 GBP2023-11-30
Cash at bank and in hand
128,433 GBP2024-11-30
105,140 GBP2023-11-30
Current Assets
186,352 GBP2024-11-30
159,523 GBP2023-11-30
Creditors
Current
25,731 GBP2024-11-30
38,907 GBP2023-11-30
Net Current Assets/Liabilities
160,621 GBP2024-11-30
120,616 GBP2023-11-30
Total Assets Less Current Liabilities
174,058 GBP2024-11-30
131,551 GBP2023-11-30
Net Assets/Liabilities
170,497 GBP2024-11-30
128,653 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
170,496 GBP2024-11-30
128,652 GBP2023-11-30
Equity
170,497 GBP2024-11-30
128,653 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
9,912 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,965 GBP2024-11-30
2,974 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
991 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
5,947 GBP2024-11-30
6,938 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,888 GBP2024-11-30
1,888 GBP2023-11-30
Furniture and fittings
2,907 GBP2024-11-30
2,408 GBP2023-11-30
Computers
18,950 GBP2024-11-30
13,331 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,745 GBP2024-11-30
17,627 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,888 GBP2024-11-30
1,888 GBP2023-11-30
Furniture and fittings
2,089 GBP2024-11-30
1,393 GBP2023-11-30
Computers
12,278 GBP2024-11-30
10,349 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,255 GBP2024-11-30
13,630 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2023-12-01 ~ 2024-11-30
Computers
1,929 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
818 GBP2024-11-30
1,015 GBP2023-11-30
Computers
6,672 GBP2024-11-30
2,982 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,650 GBP2024-11-30
Amounts falling due within one year, Current
17,801 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
38,269 GBP2024-11-30
Amounts falling due within one year, Current
26,582 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
57,919 GBP2024-11-30
Amounts falling due within one year, Current
44,383 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
322 GBP2024-11-30
3,735 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,409 GBP2024-11-30
17,855 GBP2023-11-30
Other Creditors
Current
17,317 GBP2023-11-30