Average Number of Employees
292023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
140,656 GBP2024-11-30
Intangible Assets
140,656 GBP2024-11-30
Property, Plant & Equipment
5,846 GBP2024-11-30
3,627 GBP2023-11-30
Fixed Assets
146,502 GBP2024-11-30
3,627 GBP2023-11-30
Debtors
180,594 GBP2024-11-30
107,539 GBP2023-11-30
Cash at bank and in hand
318,870 GBP2024-11-30
238,113 GBP2023-11-30
Current Assets
499,464 GBP2024-11-30
345,652 GBP2023-11-30
Creditors
Amounts falling due within one year
347,645 GBP2024-11-30
161,383 GBP2023-11-30
Net Current Assets/Liabilities
151,819 GBP2024-11-30
184,269 GBP2023-11-30
Total Assets Less Current Liabilities
298,321 GBP2024-11-30
187,896 GBP2023-11-30
Net Assets/Liabilities
298,321 GBP2024-11-30
187,896 GBP2023-11-30
Equity
Called up share capital
2,363 GBP2024-11-30
2,319 GBP2023-11-30
Share premium
327,607 GBP2024-11-30
249,661 GBP2023-11-30
Retained earnings (accumulated losses)
-31,649 GBP2024-11-30
-64,084 GBP2023-11-30
Equity
298,321 GBP2024-11-30
187,896 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Computers
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
140,656 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
767 GBP2024-11-30
767 GBP2023-11-30
Computers
7,057 GBP2024-11-30
3,845 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,824 GBP2024-11-30
4,612 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2024-11-30
117 GBP2023-11-30
Computers
1,796 GBP2024-11-30
868 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,978 GBP2024-11-30
985 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-12-01 ~ 2024-11-30
Computers
928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
585 GBP2024-11-30
650 GBP2023-11-30
Computers
5,261 GBP2024-11-30
2,977 GBP2023-11-30
Trade Debtors/Trade Receivables
99,310 GBP2024-11-30
104,053 GBP2023-11-30
Other Debtors
81,284 GBP2024-11-30
3,486 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,282 GBP2024-11-30
477 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
103,335 GBP2024-11-30
-63,498 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
164,726 GBP2024-11-30
115,984 GBP2023-11-30
Other Creditors
Amounts falling due within one year
77,302 GBP2024-11-30
108,420 GBP2023-11-30