Intangible Assets
6,600 GBP2024-11-30
8,250 GBP2023-11-30
Property, Plant & Equipment
2,644 GBP2024-11-30
5,035 GBP2023-11-30
Fixed Assets
9,244 GBP2024-11-30
13,285 GBP2023-11-30
Debtors
33,862 GBP2024-11-30
21,791 GBP2023-11-30
Cash at bank and in hand
4,929 GBP2024-11-30
12,255 GBP2023-11-30
Current Assets
38,791 GBP2024-11-30
34,046 GBP2023-11-30
Net Current Assets/Liabilities
-1,333 GBP2024-11-30
-5,785 GBP2023-11-30
Total Assets Less Current Liabilities
7,911 GBP2024-11-30
7,500 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,868 GBP2024-11-30
-20,000 GBP2023-11-30
Net Assets/Liabilities
-7,957 GBP2024-11-30
-12,500 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-8,057 GBP2024-11-30
-12,600 GBP2023-11-30
911 GBP2022-11-30
Equity
-7,957 GBP2024-11-30
-12,500 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,756 GBP2023-12-01 ~ 2024-11-30
-13,511 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
5,756 GBP2023-12-01 ~ 2024-11-30
-13,511 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,213 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
16,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,900 GBP2024-11-30
8,250 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,650 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,600 GBP2024-11-30
8,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
10,506 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,862 GBP2024-11-30
5,471 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,644 GBP2024-11-30
5,035 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,300 GBP2024-11-30
8,461 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,562 GBP2024-11-30
13,330 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
33,862 GBP2024-11-30
21,791 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,376 GBP2024-11-30
19,854 GBP2023-11-30
Corporation Tax Payable
Current
614 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,818 GBP2024-11-30
8,661 GBP2023-11-30
Other Creditors
Current
1,316 GBP2024-11-30
1,316 GBP2023-11-30
Creditors
Current
40,124 GBP2024-11-30
39,831 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,868 GBP2024-11-30
20,000 GBP2023-11-30