Intangible Assets
22,445 GBP2024-11-30
26,465 GBP2023-11-30
Property, Plant & Equipment
1,362 GBP2024-11-30
700 GBP2023-11-30
Fixed Assets
23,807 GBP2024-11-30
27,165 GBP2023-11-30
Debtors
27,088 GBP2024-11-30
19,189 GBP2023-11-30
Cash at bank and in hand
59,583 GBP2024-11-30
35,882 GBP2023-11-30
Current Assets
86,671 GBP2024-11-30
55,071 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-76,130 GBP2023-11-30
Net Current Assets/Liabilities
5,476 GBP2024-11-30
-21,059 GBP2023-11-30
Total Assets Less Current Liabilities
29,283 GBP2024-11-30
6,106 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-52,886 GBP2023-11-30
Net Assets/Liabilities
-21,592 GBP2024-11-30
-46,913 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-21,692 GBP2024-11-30
-47,013 GBP2023-11-30
Equity
-21,592 GBP2024-11-30
-46,913 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
40,200 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,755 GBP2024-11-30
13,735 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,020 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
22,445 GBP2024-11-30
26,465 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,833 GBP2024-11-30
964 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
471 GBP2024-11-30
264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
207 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,362 GBP2024-11-30
700 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,007 GBP2024-11-30
13,178 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,081 GBP2024-11-30
6,011 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
27,088 GBP2024-11-30
Current, Amounts falling due within one year
19,189 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,937 GBP2024-11-30
12,719 GBP2023-11-30
Other Taxation & Social Security Payable
Current
152 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
73,106 GBP2024-11-30
63,411 GBP2023-11-30
Creditors
Current
81,195 GBP2024-11-30
76,130 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
50,535 GBP2024-11-30
52,886 GBP2023-11-30