Property, Plant & Equipment
50,347 GBP2024-11-30
57,971 GBP2023-11-30
Debtors
644,722 GBP2024-11-30
511,019 GBP2023-11-30
Cash at bank and in hand
1,046,217 GBP2024-11-30
660,775 GBP2023-11-30
Current Assets
1,690,939 GBP2024-11-30
1,171,794 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-454,128 GBP2024-11-30
-129,143 GBP2023-11-30
Net Current Assets/Liabilities
1,236,811 GBP2024-11-30
1,042,651 GBP2023-11-30
Total Assets Less Current Liabilities
1,287,158 GBP2024-11-30
1,100,622 GBP2023-11-30
Net Assets/Liabilities
1,274,569 GBP2024-11-30
1,086,129 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,274,567 GBP2024-11-30
1,086,127 GBP2023-11-30
Equity
1,274,569 GBP2024-11-30
1,086,129 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,227 GBP2024-11-30
7,227 GBP2023-11-30
Furniture and fittings
29,886 GBP2024-11-30
26,578 GBP2023-11-30
Computers
70,374 GBP2024-11-30
61,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,487 GBP2024-11-30
95,295 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,788 GBP2024-11-30
2,005 GBP2023-11-30
Furniture and fittings
5,584 GBP2024-11-30
1,617 GBP2023-11-30
Computers
48,768 GBP2024-11-30
33,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,140 GBP2024-11-30
37,324 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,967 GBP2023-12-01 ~ 2024-11-30
Computers
15,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,439 GBP2024-11-30
5,222 GBP2023-11-30
Furniture and fittings
24,302 GBP2024-11-30
24,961 GBP2023-11-30
Computers
21,606 GBP2024-11-30
27,788 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
495,301 GBP2024-11-30
172,019 GBP2023-11-30
Other Debtors
Amounts falling due within one year
149,421 GBP2024-11-30
339,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
644,722 GBP2024-11-30
511,019 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,863 GBP2024-11-30
5,059 GBP2023-11-30
Corporation Tax Payable
Current
203,470 GBP2024-11-30
46,076 GBP2023-11-30
Other Taxation & Social Security Payable
Current
159,122 GBP2024-11-30
48,284 GBP2023-11-30
Other Creditors
Current
85,673 GBP2024-11-30
29,724 GBP2023-11-30
Creditors
Current
454,128 GBP2024-11-30
129,143 GBP2023-11-30