Intangible Assets
8,800 GBP2025-11-30
9,600 GBP2024-11-30
Property, Plant & Equipment
8,092 GBP2025-11-30
7,190 GBP2024-11-30
Fixed Assets
16,892 GBP2025-11-30
16,790 GBP2024-11-30
Debtors
2,724 GBP2025-11-30
3,838 GBP2024-11-30
Cash at bank and in hand
14,630 GBP2025-11-30
12,111 GBP2024-11-30
Current Assets
17,354 GBP2025-11-30
15,949 GBP2024-11-30
Creditors
Current
21,331 GBP2025-11-30
22,012 GBP2024-11-30
Net Current Assets/Liabilities
-3,977 GBP2025-11-30
-6,063 GBP2024-11-30
Total Assets Less Current Liabilities
12,915 GBP2025-11-30
10,727 GBP2024-11-30
Creditors
Non-current
-8,234 GBP2025-11-30
-33,234 GBP2024-11-30
Net Assets/Liabilities
1,243 GBP2025-11-30
-25,945 GBP2024-11-30
Equity
Called up share capital
3 GBP2025-11-30
3 GBP2024-11-30
Retained earnings (accumulated losses)
1,240 GBP2025-11-30
-25,948 GBP2024-11-30
Equity
1,243 GBP2025-11-30
-25,945 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,200 GBP2025-11-30
2,400 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
8,800 GBP2025-11-30
9,600 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,361 GBP2025-11-30
1,190 GBP2024-11-30
Computers
13,934 GBP2025-11-30
11,480 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,295 GBP2025-11-30
12,670 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525 GBP2025-11-30
298 GBP2024-11-30
Computers
6,678 GBP2025-11-30
5,182 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,203 GBP2025-11-30
5,480 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2024-12-01 ~ 2025-11-30
Computers
1,496 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,723 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
836 GBP2025-11-30
892 GBP2024-11-30
Computers
7,256 GBP2025-11-30
6,298 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,027 GBP2025-11-30
3,408 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
697 GBP2025-11-30
430 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
2,724 GBP2025-11-30
3,838 GBP2024-11-30
Trade Creditors/Trade Payables
Current
513 GBP2025-11-30
67 GBP2024-11-30
Other Taxation & Social Security Payable
Current
7,154 GBP2025-11-30
7,666 GBP2024-11-30
Other Creditors
Current
13,664 GBP2025-11-30
14,279 GBP2024-11-30
Non-current
8,234 GBP2025-11-30
33,234 GBP2024-11-30