Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
226,112 GBP2024-11-30
244,445 GBP2023-11-30
Property, Plant & Equipment
5,275 GBP2024-11-30
7,260 GBP2023-11-30
Fixed Assets
231,387 GBP2024-11-30
251,705 GBP2023-11-30
Debtors
154,630 GBP2024-11-30
179,638 GBP2023-11-30
Cash at bank and in hand
81,835 GBP2024-11-30
70,759 GBP2023-11-30
Current Assets
236,465 GBP2024-11-30
250,397 GBP2023-11-30
Creditors
Current
207,404 GBP2024-11-30
208,642 GBP2023-11-30
Net Current Assets/Liabilities
29,061 GBP2024-11-30
41,755 GBP2023-11-30
Total Assets Less Current Liabilities
260,448 GBP2024-11-30
293,460 GBP2023-11-30
Creditors
Non-current
-216,076 GBP2024-11-30
-269,937 GBP2023-11-30
Net Assets/Liabilities
43,053 GBP2024-11-30
22,144 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
43,052 GBP2024-11-30
22,143 GBP2023-11-30
Equity
43,053 GBP2024-11-30
22,144 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,888 GBP2024-11-30
30,555 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,333 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
226,112 GBP2024-11-30
244,445 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,852 GBP2024-11-30
1,852 GBP2023-11-30
Computers
11,018 GBP2024-11-30
10,554 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,870 GBP2024-11-30
12,406 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
942 GBP2024-11-30
640 GBP2023-11-30
Computers
6,653 GBP2024-11-30
4,506 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,595 GBP2024-11-30
5,146 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-12-01 ~ 2024-11-30
Computers
2,147 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
910 GBP2024-11-30
1,212 GBP2023-11-30
Computers
4,365 GBP2024-11-30
6,048 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
103,237 GBP2024-11-30
118,553 GBP2023-11-30
Prepayments
Current
1,488 GBP2024-11-30
1,462 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
154,630 GBP2024-11-30
Current, Amounts falling due within one year
179,638 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,927 GBP2024-11-30
16,120 GBP2023-11-30
Corporation Tax Payable
Current
12,615 GBP2024-11-30
10,818 GBP2023-11-30
Other Taxation & Social Security Payable
Current
144 GBP2024-11-30
112 GBP2023-11-30
Other Creditors
Current
128,400 GBP2024-11-30
127,610 GBP2023-11-30
Accrued Liabilities
Current
32,013 GBP2024-11-30
8,233 GBP2023-11-30
Other Creditors
Non-current
216,076 GBP2024-11-30
269,937 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,319 GBP2024-11-30
1,379 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30