Property, Plant & Equipment
6,062 GBP2023-11-30
9,353 GBP2022-11-30
Fixed Assets
6,062 GBP2023-11-30
9,353 GBP2022-11-30
Debtors
906,562 GBP2023-11-30
885,746 GBP2022-11-30
Cash at bank and in hand
207,082 GBP2023-11-30
148,251 GBP2022-11-30
Current Assets
1,113,644 GBP2023-11-30
1,033,997 GBP2022-11-30
Creditors
Current
443,109 GBP2023-11-30
414,740 GBP2022-11-30
Net Current Assets/Liabilities
670,535 GBP2023-11-30
619,257 GBP2022-11-30
Total Assets Less Current Liabilities
676,597 GBP2023-11-30
628,610 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
676,497 GBP2023-11-30
628,510 GBP2022-11-30
Equity
676,597 GBP2023-11-30
628,610 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
571,507 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
571,507 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,759 GBP2022-11-30
Computers
109,097 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
164,856 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,837 GBP2023-11-30
49,968 GBP2022-11-30
Computers
107,957 GBP2023-11-30
105,535 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,794 GBP2023-11-30
155,503 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
869 GBP2022-12-01 ~ 2023-11-30
Computers
2,422 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,291 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,922 GBP2023-11-30
5,791 GBP2022-11-30
Computers
1,140 GBP2023-11-30
3,562 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,403 GBP2023-11-30
331,447 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
41,330 GBP2023-11-30
4,130 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
906,562 GBP2023-11-30
885,746 GBP2022-11-30
Trade Creditors/Trade Payables
Current
327,826 GBP2023-11-30
85,580 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,057 GBP2023-11-30
79,460 GBP2022-11-30
Other Creditors
Current
96,226 GBP2023-11-30
249,700 GBP2022-11-30