Intangible Assets
94,851 GBP2023-11-30
78,583 GBP2022-11-30
Property, Plant & Equipment
9,405 GBP2023-11-30
9,986 GBP2022-11-30
Fixed Assets
104,256 GBP2023-11-30
88,569 GBP2022-11-30
Debtors
697,334 GBP2023-11-30
353,572 GBP2022-11-30
Cash at bank and in hand
7,317 GBP2023-11-30
83,578 GBP2022-11-30
Current Assets
1,449,640 GBP2023-11-30
1,127,384 GBP2022-11-30
Creditors
Amounts falling due within one year
-1,501,513 GBP2023-11-30
-1,216,670 GBP2022-11-30
Net Current Assets/Liabilities
-51,873 GBP2023-11-30
-89,286 GBP2022-11-30
Total Assets Less Current Liabilities
52,383 GBP2023-11-30
-717 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
52,382 GBP2023-11-30
-718 GBP2022-11-30
Equity
52,383 GBP2023-11-30
-717 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Computer software
87,315 GBP2023-11-30
87,315 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
25,000 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Gross Cost
112,315 GBP2023-11-30
87,315 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,464 GBP2023-11-30
8,732 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,732 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,000 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,695 GBP2023-11-30
3,695 GBP2022-11-30
Furniture and fittings
4,883 GBP2023-11-30
3,695 GBP2022-11-30
Computers
2,917 GBP2023-11-30
2,917 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,495 GBP2023-11-30
10,307 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
189 GBP2023-11-30
115 GBP2022-11-30
Furniture and fittings
889 GBP2023-11-30
166 GBP2022-11-30
Computers
1,012 GBP2023-11-30
40 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,090 GBP2023-11-30
321 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
74 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
723 GBP2022-12-01 ~ 2023-11-30
Computers
972 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,506 GBP2023-11-30
3,580 GBP2022-11-30
Furniture and fittings
3,994 GBP2023-11-30
3,529 GBP2022-11-30
Computers
1,905 GBP2023-11-30
2,877 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
340,325 GBP2023-11-30
35,704 GBP2022-11-30
Other Debtors
Current
308,077 GBP2023-11-30
314,584 GBP2022-11-30
Prepayments/Accrued Income
Current
48,932 GBP2023-11-30
3,284 GBP2022-11-30
Trade Creditors/Trade Payables
Current
31,233 GBP2023-11-30
78,122 GBP2022-11-30
Corporation Tax Payable
Current
108,296 GBP2023-11-30
75,158 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
38,768 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,361,984 GBP2023-11-30
1,024,622 GBP2022-11-30
Creditors
Current
1,501,513 GBP2023-11-30
1,216,670 GBP2022-11-30