Intangible Assets
75,085 GBP2024-11-30
19,240 GBP2023-11-30
Property, Plant & Equipment
4,054 GBP2024-11-30
5,020 GBP2023-11-30
Fixed Assets
79,139 GBP2024-11-30
24,260 GBP2023-11-30
Debtors
110,633 GBP2024-11-30
116,102 GBP2023-11-30
Cash at bank and in hand
179,295 GBP2024-11-30
143,151 GBP2023-11-30
Current Assets
289,928 GBP2024-11-30
259,253 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-124,753 GBP2024-11-30
Net Current Assets/Liabilities
165,175 GBP2024-11-30
109,170 GBP2023-11-30
Total Assets Less Current Liabilities
244,314 GBP2024-11-30
133,430 GBP2023-11-30
Net Assets/Liabilities
243,300 GBP2024-11-30
132,175 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
243,150 GBP2024-11-30
132,025 GBP2023-11-30
Equity
243,300 GBP2024-11-30
132,175 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
88,954 GBP2024-11-30
21,989 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,869 GBP2024-11-30
2,749 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,120 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
75,085 GBP2024-11-30
19,240 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
7,802 GBP2024-11-30
6,817 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,748 GBP2024-11-30
1,797 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,054 GBP2024-11-30
5,020 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
103,366 GBP2024-11-30
107,151 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,267 GBP2024-11-30
8,951 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
110,633 GBP2024-11-30
Amounts falling due within one year, Current
116,102 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,302 GBP2024-11-30
51,825 GBP2023-11-30
Corporation Tax Payable
Current
948 GBP2024-11-30
5,766 GBP2023-11-30
Other Taxation & Social Security Payable
Current
68,382 GBP2024-11-30
65,686 GBP2023-11-30
Other Creditors
Current
2,663 GBP2024-11-30
7,267 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
12,458 GBP2024-11-30
19,539 GBP2023-11-30
Creditors
Current
124,753 GBP2024-11-30
150,083 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-11-30
150 shares2023-11-30