Intangible Assets
10,072 GBP2023-11-30
Property, Plant & Equipment
22,600 GBP2024-11-30
3,739 GBP2023-11-30
Fixed Assets
22,600 GBP2024-11-30
13,811 GBP2023-11-30
Total Inventories
11,360 GBP2024-11-30
11,958 GBP2023-11-30
Debtors
99,737 GBP2024-11-30
127,220 GBP2023-11-30
Cash at bank and in hand
148,859 GBP2024-11-30
79,282 GBP2023-11-30
Current Assets
259,956 GBP2024-11-30
218,460 GBP2023-11-30
Net Current Assets/Liabilities
80,128 GBP2024-11-30
60,238 GBP2023-11-30
Total Assets Less Current Liabilities
102,728 GBP2024-11-30
74,049 GBP2023-11-30
Net Assets/Liabilities
85,157 GBP2024-11-30
50,530 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
27,800 GBP2024-11-30
27,800 GBP2023-11-30
Other than goodwill
19,125 GBP2024-11-30
19,125 GBP2023-11-30
Intangible Assets - Gross Cost
46,925 GBP2024-11-30
46,925 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,800 GBP2024-11-30
19,256 GBP2023-11-30
Other than goodwill
19,125 GBP2024-11-30
17,597 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
46,925 GBP2024-11-30
36,853 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,544 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
1,528 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,072 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
8,544 GBP2023-11-30
Other than goodwill
1,528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
24,676 GBP2024-11-30
24,676 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,276 GBP2024-11-30
24,676 GBP2023-11-30
Motor vehicles
22,600 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,676 GBP2024-11-30
20,937 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,676 GBP2024-11-30
20,937 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
22,600 GBP2024-11-30
Computers
3,739 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,567 GBP2024-11-30
74,139 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
18,170 GBP2024-11-30
28,972 GBP2023-11-30
Other Debtors
Amounts falling due within one year
24,109 GBP2023-11-30
Debtors
Amounts falling due within one year
99,737 GBP2024-11-30
127,220 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,775 GBP2024-11-30
50,574 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
77,552 GBP2024-11-30
33,491 GBP2023-11-30
Other Creditors
Amounts falling due within one year
646 GBP2024-11-30
2,936 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
61,855 GBP2024-11-30
71,221 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
23,519 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,571 GBP2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30