Intangible Assets
13,000 GBP2024-11-30
18,200 GBP2023-11-30
Property, Plant & Equipment
19,945 GBP2024-11-30
15,187 GBP2023-11-30
Fixed Assets
32,945 GBP2024-11-30
33,387 GBP2023-11-30
Debtors
2,826,488 GBP2024-11-30
830,740 GBP2023-11-30
Cash at bank and in hand
2,058,213 GBP2024-11-30
5,180,352 GBP2023-11-30
Current Assets
4,888,201 GBP2024-11-30
6,014,592 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-370,211 GBP2024-11-30
Net Current Assets/Liabilities
4,517,990 GBP2024-11-30
4,158,449 GBP2023-11-30
Total Assets Less Current Liabilities
4,550,935 GBP2024-11-30
4,191,836 GBP2023-11-30
Net Assets/Liabilities
4,543,834 GBP2024-11-30
4,190,013 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
4,543,824 GBP2024-11-30
4,190,003 GBP2023-11-30
Equity
4,543,834 GBP2024-11-30
4,190,013 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
520,000 GBP2023-11-30
Computer software
37,823 GBP2023-11-30
Intangible Assets - Gross Cost
557,823 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
520,000 GBP2024-11-30
520,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
544,823 GBP2024-11-30
539,623 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
58,537 GBP2024-11-30
54,996 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-6,192 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,592 GBP2024-11-30
39,809 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,192 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
19,945 GBP2024-11-30
15,187 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
679,595 GBP2024-11-30
748,683 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,146,893 GBP2024-11-30
82,057 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,826,488 GBP2024-11-30
Amounts falling due within one year, Current
830,740 GBP2023-11-30
Trade Creditors/Trade Payables
Current
59,201 GBP2024-11-30
82,412 GBP2023-11-30
Other Taxation & Social Security Payable
Current
263,194 GBP2024-11-30
238,574 GBP2023-11-30
Other Creditors
Current
47,816 GBP2024-11-30
1,535,157 GBP2023-11-30
Creditors
Current
370,211 GBP2024-11-30
1,856,143 GBP2023-11-30