Intangible Assets
Other
5,362 GBP2025-11-30
8,922 GBP2024-11-30
Property, Plant & Equipment
4,808 GBP2025-11-30
5,901 GBP2024-11-30
Fixed Assets
10,170 GBP2025-11-30
14,823 GBP2024-11-30
Debtors
1,179,804 GBP2025-11-30
1,382,270 GBP2024-11-30
Cash at bank and in hand
1,203,162 GBP2025-11-30
190,706 GBP2024-11-30
Current Assets
2,382,966 GBP2025-11-30
1,572,976 GBP2024-11-30
Net Current Assets/Liabilities
1,115,281 GBP2025-11-30
411,681 GBP2024-11-30
Total Assets Less Current Liabilities
1,125,451 GBP2025-11-30
426,504 GBP2024-11-30
Net Assets/Liabilities
1,122,908 GBP2025-11-30
425,030 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Other miscellaneous reserve
14,062 GBP2025-11-30
14,062 GBP2024-11-30
Retained earnings (accumulated losses)
1,108,844 GBP2025-11-30
410,966 GBP2024-11-30
Equity
1,122,908 GBP2025-11-30
425,030 GBP2024-11-30
Average Number of Employees
5442024-12-01 ~ 2025-11-30
4802023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
106,482 GBP2024-11-30
Intangible Assets - Gross Cost
124,282 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,482 GBP2025-11-30
106,482 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
118,920 GBP2025-11-30
115,360 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,560 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets
5,362 GBP2025-11-30
8,922 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,277 GBP2025-11-30
120,277 GBP2024-11-30
Furniture and fittings
43,041 GBP2025-11-30
42,817 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
163,318 GBP2025-11-30
163,094 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,013 GBP2025-11-30
119,487 GBP2024-11-30
Furniture and fittings
38,497 GBP2025-11-30
37,706 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,510 GBP2025-11-30
157,193 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
791 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
264 GBP2025-11-30
790 GBP2024-11-30
Furniture and fittings
4,544 GBP2025-11-30
5,111 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1,147,404 GBP2025-11-30
944,926 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
32,400 GBP2025-11-30
437,344 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,179,804 GBP2025-11-30
1,382,270 GBP2024-11-30
Trade Creditors/Trade Payables
Current
11,491 GBP2025-11-30
16,435 GBP2024-11-30
Corporation Tax Payable
Current
126,080 GBP2025-11-30
145,633 GBP2024-11-30
Other Taxation & Social Security Payable
Current
697,373 GBP2025-11-30
568,503 GBP2024-11-30
Other Creditors
Current
432,741 GBP2025-11-30
430,724 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,556 GBP2025-11-30
67,304 GBP2024-11-30