Intangible Assets
287,879 GBP2023-11-30
181,924 GBP2022-11-30
Property, Plant & Equipment
44,242 GBP2023-11-30
36,323 GBP2022-11-30
Fixed Assets
332,121 GBP2023-11-30
218,247 GBP2022-11-30
Debtors
459,950 GBP2023-11-30
344,336 GBP2022-11-30
Cash at bank and in hand
231,141 GBP2023-11-30
594,038 GBP2022-11-30
Current Assets
691,091 GBP2023-11-30
938,374 GBP2022-11-30
Creditors
Amounts falling due within one year
-902,386 GBP2023-11-30
-1,042,979 GBP2022-11-30
Net Current Assets/Liabilities
-211,295 GBP2023-11-30
-104,605 GBP2022-11-30
Total Assets Less Current Liabilities
120,826 GBP2023-11-30
113,642 GBP2022-11-30
Net Assets/Liabilities
114,826 GBP2023-11-30
107,642 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Share premium
14,920 GBP2023-11-30
14,920 GBP2022-11-30
Capital redemption reserve
9 GBP2023-11-30
9 GBP2022-11-30
Retained earnings (accumulated losses)
99,777 GBP2023-11-30
92,593 GBP2022-11-30
Equity
114,826 GBP2023-11-30
107,642 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
425,555 GBP2023-11-30
270,180 GBP2022-11-30
Intangible Assets - Gross Cost
425,555 GBP2023-11-30
270,180 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
137,676 GBP2023-11-30
88,256 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
49,420 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
287,879 GBP2023-11-30
181,924 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,788 GBP2023-11-30
24,788 GBP2022-11-30
Furniture and fittings
12,119 GBP2023-11-30
12,119 GBP2022-11-30
Computers
219,811 GBP2023-11-30
190,888 GBP2022-11-30
Land and buildings
16,835 GBP2023-11-30
16,516 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
273,553 GBP2023-11-30
244,311 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,020 GBP2023-11-30
18,578 GBP2022-11-30
Furniture and fittings
8,596 GBP2023-11-30
7,509 GBP2022-11-30
Computers
185,043 GBP2023-11-30
166,644 GBP2022-11-30
Land and buildings
15,652 GBP2023-11-30
15,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,311 GBP2023-11-30
207,987 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,442 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,087 GBP2022-12-01 ~ 2023-11-30
Computers
18,399 GBP2022-12-01 ~ 2023-11-30
Land and buildings
396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,768 GBP2023-11-30
6,210 GBP2022-11-30
Furniture and fittings
3,523 GBP2023-11-30
4,610 GBP2022-11-30
Computers
34,768 GBP2023-11-30
24,244 GBP2022-11-30
Land and buildings
1,183 GBP2023-11-30
1,259 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
1,183 GBP2023-11-30
1,260 GBP2022-11-30