Intangible Assets
369,260 GBP2024-11-30
287,879 GBP2023-12-01
287,879 GBP2023-11-30
Property, Plant & Equipment
26,469 GBP2024-11-30
44,242 GBP2023-12-01
44,242 GBP2023-11-30
Debtors
410,708 GBP2024-11-30
459,950 GBP2023-11-30
Cash at bank and in hand
268,447 GBP2024-11-30
231,141 GBP2023-11-30
Current Assets
679,155 GBP2024-11-30
691,091 GBP2023-11-30
Creditors
Amounts falling due within one year
-964,489 GBP2024-11-30
-890,593 GBP2023-11-30
Net Current Assets/Liabilities
-285,334 GBP2024-11-30
-199,502 GBP2023-11-30
Total Assets Less Current Liabilities
110,395 GBP2024-11-30
132,619 GBP2023-11-30
Accrued Liabilities/Deferred Income
-19,119 GBP2024-11-30
-11,793 GBP2023-11-30
Net Assets/Liabilities
85,276 GBP2024-11-30
114,826 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Share premium
14,920 GBP2024-11-30
14,920 GBP2023-11-30
Capital redemption reserve
9 GBP2024-11-30
9 GBP2023-11-30
Retained earnings (accumulated losses)
70,227 GBP2024-11-30
99,777 GBP2023-11-30
Equity
85,276 GBP2024-11-30
114,826 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
569,977 GBP2024-11-30
425,555 GBP2023-12-01
Intangible Assets - Gross Cost
569,977 GBP2024-11-30
425,555 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200,717 GBP2024-11-30
137,676 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
200,717 GBP2024-11-30
137,676 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63,041 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
63,041 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
369,260 GBP2024-11-30
287,879 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
Land and buildings
16,835 GBP2024-11-30
16,835 GBP2023-12-01
Plant and equipment
25,300 GBP2024-11-30
24,788 GBP2023-12-01
Tools/Equipment for furniture and fittings
12,119 GBP2024-11-30
12,119 GBP2023-12-01
Computers
222,371 GBP2024-11-30
219,811 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
276,625 GBP2024-11-30
273,553 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,110 GBP2024-11-30
15,652 GBP2023-12-01
Plant and equipment
21,566 GBP2024-11-30
20,020 GBP2023-12-01
Tools/Equipment for furniture and fittings
9,669 GBP2024-11-30
8,596 GBP2023-12-01
Computers
202,811 GBP2024-11-30
185,043 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,156 GBP2024-11-30
229,311 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,546 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,073 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
725 GBP2024-11-30
1,183 GBP2023-12-01
Plant and equipment
3,734 GBP2024-11-30
4,768 GBP2023-12-01
Tools/Equipment for furniture and fittings
2,450 GBP2024-11-30
3,523 GBP2023-12-01
Computers
19,560 GBP2024-11-30
34,768 GBP2023-12-01