Intangible Assets
11,943 GBP2024-11-30
15,714 GBP2023-11-30
Property, Plant & Equipment
5,292 GBP2024-11-30
7,223 GBP2023-11-30
Fixed Assets
17,235 GBP2024-11-30
22,937 GBP2023-11-30
Debtors
10,516 GBP2024-11-30
24,934 GBP2023-11-30
Cash at bank and in hand
23,920 GBP2024-11-30
21,681 GBP2023-11-30
Current Assets
34,436 GBP2024-11-30
46,615 GBP2023-11-30
Net Current Assets/Liabilities
-8,155 GBP2024-11-30
8,174 GBP2023-11-30
Total Assets Less Current Liabilities
9,080 GBP2024-11-30
31,111 GBP2023-11-30
Net Assets/Liabilities
3,110 GBP2024-11-30
18,473 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,010 GBP2024-11-30
18,373 GBP2023-11-30
Equity
3,110 GBP2024-11-30
18,473 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
33,943 GBP2024-11-30
33,943 GBP2023-11-30
Intangible Assets - Gross Cost
33,943 GBP2024-11-30
33,943 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,000 GBP2024-11-30
18,229 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2024-11-30
18,229 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,771 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,771 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
11,943 GBP2024-11-30
15,714 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,697 GBP2024-11-30
21,697 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,697 GBP2024-11-30
21,697 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,405 GBP2024-11-30
14,474 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,405 GBP2024-11-30
14,474 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
5,292 GBP2024-11-30
7,223 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,978 GBP2024-11-30
1,477 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,600 GBP2024-11-30
6,600 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,213 GBP2024-11-30
11,894 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,149 GBP2024-11-30
18,152 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
651 GBP2024-11-30
318 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,194 GBP2024-11-30
10,862 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,776 GBP2024-11-30
1,776 GBP2023-11-30