Intangible Assets
102,900 GBP2024-11-30
120,050 GBP2023-11-30
Property, Plant & Equipment
2,193 GBP2024-11-30
3,213 GBP2023-11-30
Fixed Assets
105,093 GBP2024-11-30
123,263 GBP2023-11-30
Debtors
44,459 GBP2024-11-30
30,314 GBP2023-11-30
Cash at bank and in hand
12,714 GBP2024-11-30
23,871 GBP2023-11-30
Current Assets
60,776 GBP2024-11-30
56,490 GBP2023-11-30
Net Current Assets/Liabilities
-64,771 GBP2024-11-30
-55,075 GBP2023-11-30
Total Assets Less Current Liabilities
40,322 GBP2024-11-30
68,188 GBP2023-11-30
Net Assets/Liabilities
2,092 GBP2024-11-30
8,633 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,992 GBP2024-11-30
8,533 GBP2023-11-30
Equity
2,092 GBP2024-11-30
8,633 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-255 GBP2023-12-01 ~ 2024-11-30
412 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,540 GBP2023-12-01 ~ 2024-11-30
63,315 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
276,999 GBP2023-12-01 ~ 2024-11-30
256,969 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
343,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,100 GBP2024-11-30
222,950 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,150 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
102,900 GBP2024-11-30
120,050 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,088 GBP2023-11-30
Furniture and fittings
6,834 GBP2023-11-30
Computers
4,978 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,900 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,990 GBP2024-11-30
3,958 GBP2023-11-30
Furniture and fittings
4,739 GBP2024-11-30
4,040 GBP2023-11-30
Computers
4,978 GBP2024-11-30
4,689 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,707 GBP2024-11-30
12,687 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
699 GBP2023-12-01 ~ 2024-11-30
Computers
289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
98 GBP2024-11-30
130 GBP2023-11-30
Furniture and fittings
2,095 GBP2024-11-30
2,794 GBP2023-11-30
Computers
0 GBP2024-11-30
289 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,001 GBP2024-11-30
6,258 GBP2023-11-30
Other Debtors
Current
40,458 GBP2024-11-30
24,056 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
17,787 GBP2024-11-30
17,787 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,714 GBP2024-11-30
19,233 GBP2023-11-30
Corporation Tax Payable
Current
74,796 GBP2024-11-30
59,711 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,369 GBP2024-11-30
9,369 GBP2023-11-30
Other Creditors
Current
3,543 GBP2024-11-30
3,273 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,338 GBP2024-11-30
2,192 GBP2023-11-30
Creditors
Current
125,547 GBP2024-11-30
111,565 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
37,411 GBP2024-11-30
58,646 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30