Intangible Assets
19,350 GBP2025-11-30
18,000 GBP2024-11-30
Property, Plant & Equipment
3,470 GBP2025-11-30
1,591 GBP2024-11-30
Fixed Assets
22,820 GBP2025-11-30
19,591 GBP2024-11-30
Debtors
36,360 GBP2025-11-30
39,261 GBP2024-11-30
Cash at bank and in hand
66,732 GBP2025-11-30
62,910 GBP2024-11-30
Current Assets
103,092 GBP2025-11-30
102,171 GBP2024-11-30
Net Current Assets/Liabilities
28,299 GBP2025-11-30
22,895 GBP2024-11-30
Net Assets/Liabilities
51,119 GBP2025-11-30
42,486 GBP2024-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-11-30
20,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,650 GBP2025-11-30
2,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,650 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
19,350 GBP2025-11-30
18,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,031 GBP2025-11-30
811 GBP2024-11-30
Computers
3,890 GBP2025-11-30
916 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,921 GBP2025-11-30
1,727 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
158 GBP2025-11-30
10 GBP2024-11-30
Computers
1,293 GBP2025-11-30
126 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,451 GBP2025-11-30
136 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-12-01 ~ 2025-11-30
Computers
1,167 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
873 GBP2025-11-30
801 GBP2024-11-30
Computers
2,597 GBP2025-11-30
790 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,541 GBP2025-11-30
38,061 GBP2024-11-30
Other Debtors
Amounts falling due within one year
619 GBP2025-11-30
Debtors
Amounts falling due within one year
35,160 GBP2025-11-30
38,061 GBP2024-11-30
Other Debtors
Amounts falling due after one year
1,200 GBP2025-11-30
1,200 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,832 GBP2025-11-30
16,835 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
57,505 GBP2025-11-30
60,796 GBP2024-11-30
Other Creditors
Amounts falling due within one year
486 GBP2025-11-30
Loans received from directors
Amounts falling due within one year
3,904 GBP2025-11-30
1,645 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
66 GBP2025-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
52023-11-16 ~ 2024-11-30