Intangible Assets
15,750 GBP2024-11-30
21,000 GBP2023-11-30
Property, Plant & Equipment
8,522 GBP2024-11-30
9,463 GBP2023-11-30
Fixed Assets - Investments
450,000 GBP2024-11-30
450,000 GBP2023-11-30
Fixed Assets
474,272 GBP2024-11-30
480,463 GBP2023-11-30
Debtors
483,954 GBP2024-11-30
397,346 GBP2023-11-30
Cash at bank and in hand
337,581 GBP2024-11-30
515,291 GBP2023-11-30
Current Assets
821,535 GBP2024-11-30
912,637 GBP2023-11-30
Creditors
Current
135,854 GBP2024-11-30
146,892 GBP2023-11-30
Net Current Assets/Liabilities
685,681 GBP2024-11-30
765,745 GBP2023-11-30
Total Assets Less Current Liabilities
1,159,953 GBP2024-11-30
1,246,208 GBP2023-11-30
Equity
Called up share capital
40 GBP2024-11-30
30 GBP2023-11-30
Capital redemption reserve
10 GBP2024-11-30
10 GBP2023-11-30
Equity
1,159,953 GBP2024-11-30
1,246,208 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2023-11-30
Computer software
3,100 GBP2023-11-30
Intangible Assets - Gross Cost
108,100 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,250 GBP2024-11-30
84,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
92,350 GBP2024-11-30
87,100 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
15,750 GBP2024-11-30
21,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
38,621 GBP2024-11-30
36,722 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,099 GBP2024-11-30
27,259 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,840 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
8,522 GBP2024-11-30
9,463 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
450,000 GBP2023-11-30
Other Investments Other Than Loans
450,000 GBP2024-11-30
450,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
232,800 GBP2024-11-30
Amounts falling due within one year, Current
171,181 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
251,154 GBP2024-11-30
Amounts falling due within one year, Current
226,165 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
483,954 GBP2024-11-30
Amounts falling due within one year, Current
397,346 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,902 GBP2024-11-30
24,306 GBP2023-11-30
Other Taxation & Social Security Payable
Current
54,863 GBP2024-11-30
116,853 GBP2023-11-30
Other Creditors
Current
8,089 GBP2024-11-30
5,733 GBP2023-11-30