Property, Plant & Equipment
17,619 GBP2023-11-30
11,910 GBP2022-11-30
Debtors
1,340,062 GBP2023-11-30
958,319 GBP2022-11-30
Cash at bank and in hand
83,907 GBP2023-11-30
82,275 GBP2022-11-30
Current Assets
1,874,719 GBP2023-11-30
1,491,344 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-607,926 GBP2023-11-30
-483,778 GBP2022-11-30
Net Current Assets/Liabilities
1,266,793 GBP2023-11-30
1,007,566 GBP2022-11-30
Total Assets Less Current Liabilities
1,284,412 GBP2023-11-30
1,019,476 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-57,733 GBP2023-11-30
-55,609 GBP2022-11-30
Net Assets/Liabilities
1,223,331 GBP2023-11-30
961,604 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,223,231 GBP2023-11-30
961,504 GBP2022-11-30
Equity
1,223,331 GBP2023-11-30
961,604 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
232021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,239 GBP2023-11-30
77,908 GBP2022-11-30
Computers
136,953 GBP2023-11-30
127,736 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
216,192 GBP2023-11-30
205,644 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,060 GBP2023-11-30
74,855 GBP2022-11-30
Computers
122,513 GBP2023-11-30
118,879 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,573 GBP2023-11-30
193,734 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,205 GBP2022-12-01 ~ 2023-11-30
Computers
3,634 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,839 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,179 GBP2023-11-30
3,053 GBP2022-11-30
Computers
14,440 GBP2023-11-30
8,857 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,126,136 GBP2023-11-30
764,710 GBP2022-11-30
Other Debtors
Amounts falling due within one year
213,926 GBP2023-11-30
193,609 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,340,062 GBP2023-11-30
958,319 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
319,979 GBP2023-11-30
258,757 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,894 GBP2023-11-30
2,894 GBP2022-11-30
Corporation Tax Payable
Current
146,066 GBP2023-11-30
139,504 GBP2022-11-30
Other Taxation & Social Security Payable
Current
118,402 GBP2023-11-30
65,952 GBP2022-11-30
Other Creditors
Current
20,585 GBP2023-11-30
16,671 GBP2022-11-30
Creditors
Current
607,926 GBP2023-11-30
483,778 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
57,733 GBP2023-11-30
55,609 GBP2022-11-30