Intangible Assets
1,285 GBP2023-11-30
Property, Plant & Equipment
92,112 GBP2024-11-30
102,764 GBP2023-11-30
Fixed Assets - Investments
50,000 GBP2024-11-30
150,001 GBP2023-11-30
Fixed Assets
142,112 GBP2024-11-30
254,050 GBP2023-11-30
Debtors
1,117,147 GBP2024-11-30
1,289,504 GBP2023-11-30
Cash at bank and in hand
849,452 GBP2024-11-30
805,221 GBP2023-11-30
Current Assets
1,966,599 GBP2024-11-30
2,094,725 GBP2023-11-30
Net Current Assets/Liabilities
1,192,067 GBP2024-11-30
1,304,707 GBP2023-11-30
Total Assets Less Current Liabilities
1,334,179 GBP2024-11-30
1,558,757 GBP2023-11-30
Net Assets/Liabilities
1,314,096 GBP2024-11-30
1,536,557 GBP2023-11-30
Equity
Called up share capital
18 GBP2024-11-30
18 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,314,077 GBP2024-11-30
1,536,538 GBP2023-11-30
Average Number of Employees
462023-12-01 ~ 2024-11-30
482022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
1,285 GBP2023-11-30
Intangible Assets
Other
1,285 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
72,276 GBP2023-11-30
Furniture and fittings
78,832 GBP2024-11-30
67,088 GBP2023-11-30
Computers
375,546 GBP2024-11-30
344,872 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
555,337 GBP2024-11-30
484,236 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,275 GBP2023-12-01 ~ 2024-11-30
Computers
-10,701 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-12,976 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,499 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
72,276 GBP2023-11-30
Furniture and fittings
65,145 GBP2024-11-30
61,431 GBP2023-11-30
Computers
322,720 GBP2024-11-30
247,765 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,225 GBP2024-11-30
381,472 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,781 GBP2023-12-01 ~ 2024-11-30
Computers
85,554 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,067 GBP2023-12-01 ~ 2024-11-30
Computers
-10,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,666 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
6,249 GBP2024-11-30
Furniture and fittings
13,687 GBP2024-11-30
5,657 GBP2023-11-30
Computers
52,826 GBP2024-11-30
97,107 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,056,249 GBP2024-11-30
1,166,003 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,011 GBP2024-11-30
37,598 GBP2023-11-30
Other Taxation & Social Security Payable
Current
315,601 GBP2024-11-30
409,800 GBP2023-11-30