Intangible Assets
147,900 GBP2024-11-30
221,850 GBP2023-11-30
Property, Plant & Equipment
6,836 GBP2024-11-30
8,545 GBP2023-11-30
Fixed Assets
154,736 GBP2024-11-30
230,395 GBP2023-11-30
Debtors
516,841 GBP2024-11-30
545,642 GBP2023-11-30
Cash at bank and in hand
588,739 GBP2024-11-30
699,758 GBP2023-11-30
Current Assets
1,105,580 GBP2024-11-30
1,245,400 GBP2023-11-30
Creditors
Current
164,439 GBP2024-11-30
185,966 GBP2023-11-30
Net Current Assets/Liabilities
941,141 GBP2024-11-30
1,059,434 GBP2023-11-30
Total Assets Less Current Liabilities
1,095,877 GBP2024-11-30
1,289,829 GBP2023-11-30
Creditors
Non-current
96,490 GBP2023-11-30
Net Assets/Liabilities
1,095,877 GBP2024-11-30
1,193,339 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,095,777 GBP2024-11-30
1,193,239 GBP2023-11-30
Equity
1,095,877 GBP2024-11-30
1,193,339 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
986,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
838,100 GBP2024-11-30
764,150 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,950 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
147,900 GBP2024-11-30
221,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,215 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,379 GBP2024-11-30
34,670 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,709 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,836 GBP2024-11-30
8,545 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,901 GBP2024-11-30
Current, Amounts falling due within one year
89,460 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
422,940 GBP2024-11-30
Current, Amounts falling due within one year
456,182 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
516,841 GBP2024-11-30
Current, Amounts falling due within one year
545,642 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
30,556 GBP2024-11-30
47,580 GBP2023-11-30
Trade Creditors/Trade Payables
Current
81,642 GBP2024-11-30
2,573 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,837 GBP2024-11-30
123,188 GBP2023-11-30
Other Creditors
Current
13,404 GBP2024-11-30
12,625 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
96,490 GBP2023-11-30