Property, Plant & Equipment
1,064 GBP2024-11-30
6,062 GBP2023-11-30
Fixed Assets
1,064 GBP2024-11-30
6,062 GBP2023-11-30
Debtors
844,538 GBP2024-11-30
906,562 GBP2023-11-30
Cash at bank and in hand
125,855 GBP2024-11-30
207,082 GBP2023-11-30
Current Assets
970,393 GBP2024-11-30
1,113,644 GBP2023-11-30
Creditors
Current
275,812 GBP2024-11-30
443,109 GBP2023-11-30
Net Current Assets/Liabilities
694,581 GBP2024-11-30
670,535 GBP2023-11-30
Total Assets Less Current Liabilities
695,645 GBP2024-11-30
676,597 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
695,545 GBP2024-11-30
676,497 GBP2023-11-30
Equity
695,645 GBP2024-11-30
676,597 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
571,507 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
571,507 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,759 GBP2024-11-30
55,759 GBP2023-11-30
Computers
110,096 GBP2024-11-30
109,097 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
165,855 GBP2024-11-30
164,856 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,551 GBP2024-11-30
50,837 GBP2023-11-30
Computers
109,240 GBP2024-11-30
107,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,791 GBP2024-11-30
158,794 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,714 GBP2023-12-01 ~ 2024-11-30
Computers
1,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
208 GBP2024-11-30
4,922 GBP2023-11-30
Computers
856 GBP2024-11-30
1,140 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,327 GBP2024-11-30
217,403 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,037 GBP2024-11-30
41,330 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
844,538 GBP2024-11-30
906,562 GBP2023-11-30
Trade Creditors/Trade Payables
Current
156,081 GBP2024-11-30
327,826 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,750 GBP2024-11-30
19,057 GBP2023-11-30
Other Creditors
Current
80,981 GBP2024-11-30
96,226 GBP2023-11-30