Intangible Assets
270,887 GBP2023-11-30
294,649 GBP2022-11-30
Property, Plant & Equipment
2,618 GBP2023-11-30
Fixed Assets
273,505 GBP2023-11-30
294,649 GBP2022-11-30
Debtors
Current
35,683 GBP2023-11-30
684 GBP2022-11-30
Cash at bank and in hand
57,554 GBP2023-11-30
98,932 GBP2022-11-30
Current Assets
93,237 GBP2023-11-30
99,616 GBP2022-11-30
Net Current Assets/Liabilities
41,362 GBP2023-11-30
47,471 GBP2022-11-30
Total Assets Less Current Liabilities
314,867 GBP2023-11-30
342,120 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-86,767 GBP2023-11-30
-127,035 GBP2022-11-30
Net Assets/Liabilities
228,100 GBP2023-11-30
215,085 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
475,241 GBP2023-11-30
475,241 GBP2022-11-30
Intangible Assets - Gross Cost
475,241 GBP2023-11-30
475,241 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,354 GBP2023-11-30
180,592 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
204,354 GBP2023-11-30
180,592 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,762 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
23,762 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
270,887 GBP2023-11-30
294,649 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,811 GBP2023-11-30
67,811 GBP2022-11-30
Motor vehicles
3,600 GBP2023-11-30
3,600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
71,411 GBP2023-11-30
71,411 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,193 GBP2023-11-30
64,693 GBP2022-11-30
Motor vehicles
3,600 GBP2023-11-30
3,600 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,793 GBP2023-11-30
68,293 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,618 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
35,683 GBP2023-11-30
684 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
35,683 GBP2023-11-30
684 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
86,767 GBP2023-11-30
127,035 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Bank Borrowings
Non-current
86,767 GBP2023-11-30
127,035 GBP2022-11-30