Intangible Assets
67,735 GBP2024-11-30
47,039 GBP2023-11-30
Property, Plant & Equipment
1,921 GBP2024-11-30
1,904 GBP2023-11-30
Fixed Assets
69,656 GBP2024-11-30
48,943 GBP2023-11-30
Debtors
31,590 GBP2024-11-30
12,138 GBP2023-11-30
Cash at bank and in hand
140,600 GBP2024-11-30
31,930 GBP2023-11-30
Current Assets
172,190 GBP2024-11-30
44,068 GBP2023-11-30
Net Current Assets/Liabilities
145,359 GBP2024-11-30
32,874 GBP2023-11-30
Total Assets Less Current Liabilities
215,015 GBP2024-11-30
81,817 GBP2023-11-30
Creditors
Amounts falling due after one year
-489,460 GBP2024-11-30
-413,043 GBP2023-11-30
Net Assets/Liabilities
-274,445 GBP2024-11-30
-331,226 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
67,997 GBP2024-11-30
47,116 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
262 GBP2024-11-30
77 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
185 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
67,735 GBP2024-11-30
47,039 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,624 GBP2024-11-30
2,358 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,804 GBP2024-11-30
2,358 GBP2023-11-30
Furniture and fittings
180 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
856 GBP2024-11-30
454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883 GBP2024-11-30
454 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-12-01 ~ 2024-11-30
Computers
402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
153 GBP2024-11-30
Computers
1,768 GBP2024-11-30
1,904 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,000 GBP2024-11-30
8,445 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,341 GBP2024-11-30
453 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
49 GBP2024-11-30
Other Debtors
Amounts falling due within one year
3,240 GBP2023-11-30
Debtors
Amounts falling due within one year
28,390 GBP2024-11-30
12,138 GBP2023-11-30
Other Debtors
Amounts falling due after one year
3,200 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,334 GBP2024-11-30
185 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,357 GBP2024-11-30
8,849 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,430 GBP2024-11-30
1,767 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
393 GBP2023-11-30
Other Creditors
Amounts falling due after one year
489,460 GBP2024-11-30
413,043 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30