Property, Plant & Equipment
371,284 GBP2024-11-30
339,014 GBP2023-11-30
Fixed Assets - Investments
244,664 GBP2024-11-30
244,664 GBP2023-11-30
Fixed Assets
615,948 GBP2024-11-30
583,678 GBP2023-11-30
Debtors
1,906,373 GBP2024-11-30
1,996,920 GBP2023-11-30
Cash at bank and in hand
660,685 GBP2024-11-30
260,170 GBP2023-11-30
Current Assets
2,567,058 GBP2024-11-30
2,257,090 GBP2023-11-30
Creditors
Current
712,388 GBP2024-11-30
674,769 GBP2023-11-30
Net Current Assets/Liabilities
1,854,670 GBP2024-11-30
1,582,321 GBP2023-11-30
Total Assets Less Current Liabilities
2,470,618 GBP2024-11-30
2,165,999 GBP2023-11-30
Creditors
Non-current
-7,033 GBP2024-11-30
-17,365 GBP2023-11-30
Net Assets/Liabilities
2,463,148 GBP2024-11-30
2,147,296 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
2,462,648 GBP2024-11-30
2,146,796 GBP2023-11-30
Equity
2,463,148 GBP2024-11-30
2,147,296 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
86,000 GBP2023-11-30
Other than goodwill
85,296 GBP2023-11-30
Intangible Assets - Gross Cost
171,296 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,000 GBP2023-11-30
Other than goodwill
85,296 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
171,296 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,862 GBP2024-11-30
38,367 GBP2023-11-30
Computers
627,621 GBP2024-11-30
534,137 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
667,483 GBP2024-11-30
572,504 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,112 GBP2024-11-30
33,022 GBP2023-11-30
Computers
258,087 GBP2024-11-30
200,468 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,199 GBP2024-11-30
233,490 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,090 GBP2023-12-01 ~ 2024-11-30
Computers
57,619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,709 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,750 GBP2024-11-30
5,345 GBP2023-11-30
Computers
369,534 GBP2024-11-30
333,669 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
244,664 GBP2023-11-30
Other Investments Other Than Loans
244,664 GBP2024-11-30
244,664 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
443,495 GBP2024-11-30
Current, Amounts falling due within one year
352,996 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,404,120 GBP2024-11-30
1,589,802 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
58,758 GBP2024-11-30
Current, Amounts falling due within one year
54,122 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,906,373 GBP2024-11-30
Current, Amounts falling due within one year
1,996,920 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,332 GBP2024-11-30
10,077 GBP2023-11-30
Trade Creditors/Trade Payables
Current
244,188 GBP2024-11-30
304,079 GBP2023-11-30
Amounts owed to group undertakings
Current
7,902 GBP2024-11-30
47,902 GBP2023-11-30
Other Taxation & Social Security Payable
Current
325,565 GBP2024-11-30
137,420 GBP2023-11-30
Other Creditors
Current
124,401 GBP2024-11-30
175,291 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2024-11-30
17,365 GBP2023-11-30