Intangible Assets
69,034 GBP2024-11-30
78,774 GBP2023-11-30
Property, Plant & Equipment
62,030 GBP2024-11-30
59,573 GBP2023-11-30
Fixed Assets
131,064 GBP2024-11-30
138,347 GBP2023-11-30
Total Inventories
7,244 GBP2024-11-30
7,893 GBP2023-11-30
Debtors
47,630 GBP2024-11-30
62,656 GBP2023-11-30
Cash at bank and in hand
156,735 GBP2024-11-30
253,051 GBP2023-11-30
Current Assets
211,609 GBP2024-11-30
323,600 GBP2023-11-30
Net Current Assets/Liabilities
36,532 GBP2024-11-30
111,082 GBP2023-11-30
Total Assets Less Current Liabilities
167,596 GBP2024-11-30
249,429 GBP2023-11-30
Net Assets/Liabilities
156,987 GBP2024-11-30
231,141 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
156,983 GBP2024-11-30
231,137 GBP2023-11-30
Equity
156,987 GBP2024-11-30
231,141 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
224,794 GBP2024-11-30
224,794 GBP2023-11-30
Intangible Assets - Gross Cost
224,794 GBP2024-11-30
224,794 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,760 GBP2024-11-30
146,020 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
155,760 GBP2024-11-30
146,020 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,740 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
9,740 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
69,034 GBP2024-11-30
78,774 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,245 GBP2024-11-30
51,245 GBP2023-11-30
Computers
112,377 GBP2024-11-30
106,325 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
163,622 GBP2024-11-30
157,570 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
101,592 GBP2024-11-30
97,997 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,592 GBP2024-11-30
97,997 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
51,245 GBP2024-11-30
51,245 GBP2023-11-30
Computers
10,785 GBP2024-11-30
8,328 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,871 GBP2024-11-30
60,473 GBP2023-11-30
Debtors
Amounts falling due within one year
47,630 GBP2024-11-30
62,656 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,044 GBP2024-11-30
2,371 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,829 GBP2024-11-30
6,829 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
42,978 GBP2024-11-30
53,960 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,814 GBP2024-11-30
3,573 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-11-30
500 GBP2023-11-30
Other Creditors
Amounts falling due within one year
84,531 GBP2024-11-30
104,629 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
34,381 GBP2024-11-30
40,656 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,609 GBP2024-11-30
18,288 GBP2023-11-30