Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
510,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,333 GBP2024-11-30
113,333 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
362,667 GBP2024-11-30
396,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,957 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,618 GBP2024-11-30
1,704 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,339 GBP2024-11-30
2,253 GBP2023-11-30
Intangible Assets
362,667 GBP2024-11-30
396,667 GBP2023-11-30
Property, Plant & Equipment
1,339 GBP2024-11-30
2,253 GBP2023-11-30
Fixed Assets
364,006 GBP2024-11-30
398,920 GBP2023-11-30
Debtors
23,237 GBP2024-11-30
10,373 GBP2023-11-30
Cash at bank and in hand
940 GBP2024-11-30
353 GBP2023-11-30
Current Assets
24,177 GBP2024-11-30
10,726 GBP2023-11-30
Creditors
Amounts falling due within one year
48,542 GBP2024-11-30
87,018 GBP2023-11-30
Net Current Assets/Liabilities
24,365 GBP2024-11-30
76,292 GBP2023-11-30
Total Assets Less Current Liabilities
339,641 GBP2024-11-30
322,628 GBP2023-11-30
Creditors
Amounts falling due after one year
304,634 GBP2024-11-30
317,379 GBP2023-11-30
Net Assets/Liabilities
35,007 GBP2024-11-30
5,249 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
34,907 GBP2024-11-30
5,149 GBP2023-11-30
Equity
35,007 GBP2024-11-30
5,249 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
510,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
147,333 GBP2024-11-30
113,333 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
3,957 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,618 GBP2024-11-30
1,704 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
23,237 GBP2024-11-30
10,110 GBP2023-11-30
Other Debtors
263 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,743 GBP2024-11-30
55,543 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
24,905 GBP2024-11-30
30,008 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,894 GBP2024-11-30
1,467 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
304,634 GBP2024-11-30
317,379 GBP2023-11-30