Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-09-01 ~ 2023-11-30
Intangible Assets
104,376 GBP2024-11-30
138,993 GBP2023-11-30
Property, Plant & Equipment
2,061 GBP2024-11-30
455 GBP2023-11-30
Fixed Assets
106,437 GBP2024-11-30
139,448 GBP2023-11-30
Total Inventories
99,034 GBP2024-11-30
Debtors
221,511 GBP2024-11-30
75,305 GBP2023-11-30
Cash at bank and in hand
17,170 GBP2024-11-30
107,623 GBP2023-11-30
Current Assets
337,715 GBP2024-11-30
182,928 GBP2023-11-30
Creditors
Amounts falling due within one year
289,205 GBP2024-11-30
151,882 GBP2023-11-30
Net Current Assets/Liabilities
48,510 GBP2024-11-30
31,046 GBP2023-11-30
Total Assets Less Current Liabilities
154,947 GBP2024-11-30
170,494 GBP2023-11-30
Creditors
Amounts falling due after one year
91,265 GBP2024-11-30
125,453 GBP2023-11-30
Net Assets/Liabilities
63,167 GBP2024-11-30
44,927 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
63,067 GBP2024-11-30
44,827 GBP2023-11-30
Equity
63,167 GBP2024-11-30
44,927 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
819,482 GBP2024-11-30
347,482 GBP2023-11-30
Intangible Assets - Gross Cost
819,982 GBP2024-11-30
347,482 GBP2023-11-30
Computer software
500 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
715,237 GBP2024-11-30
208,489 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
715,606 GBP2024-11-30
208,489 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,748 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
34,781 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
104,245 GBP2024-11-30
138,993 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,734 GBP2024-11-30
1,734 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,981 GBP2024-11-30
1,734 GBP2023-11-30
Furniture and fittings
18,247 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,370 GBP2024-11-30
1,279 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,920 GBP2024-11-30
1,279 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-12-01 ~ 2024-11-30
Office equipment
91 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,550 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,697 GBP2024-11-30
Office equipment
364 GBP2024-11-30
455 GBP2023-11-30
Trade Debtors/Trade Receivables
212,308 GBP2024-11-30
69,380 GBP2023-11-30
Other Debtors
9,203 GBP2024-11-30
5,925 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,624 GBP2024-11-30
9,976 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,595 GBP2024-11-30
37,003 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-3,205 GBP2024-11-30
61,296 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
21,388 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,889 GBP2024-11-30
19,151 GBP2023-11-30
Other Creditors
Amounts falling due within one year
152,302 GBP2024-11-30
3,068 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,265 GBP2024-11-30
21,453 GBP2023-11-30
Other Creditors
Amounts falling due after one year
80,000 GBP2024-11-30
104,000 GBP2023-11-30