Intangible Assets
193,200 GBP2024-11-30
220,800 GBP2023-11-30
Property, Plant & Equipment
35,783 GBP2024-11-30
44,729 GBP2023-11-30
Fixed Assets - Investments
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
229,983 GBP2024-11-30
266,529 GBP2023-11-30
Debtors
303,245 GBP2024-11-30
220,396 GBP2023-11-30
Cash at bank and in hand
197,640 GBP2024-11-30
84,654 GBP2023-11-30
Current Assets
500,885 GBP2024-11-30
305,050 GBP2023-11-30
Creditors
Current
109,222 GBP2024-11-30
72,078 GBP2023-11-30
Net Current Assets/Liabilities
391,663 GBP2024-11-30
232,972 GBP2023-11-30
Total Assets Less Current Liabilities
621,646 GBP2024-11-30
499,501 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
621,546 GBP2024-11-30
499,401 GBP2023-11-30
Equity
621,646 GBP2024-11-30
499,501 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
552,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
358,800 GBP2024-11-30
331,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
193,200 GBP2024-11-30
220,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,298 GBP2023-11-30
Motor vehicles
68,951 GBP2023-11-30
Computers
750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,818 GBP2024-11-30
1,698 GBP2023-11-30
Motor vehicles
33,648 GBP2024-11-30
24,822 GBP2023-11-30
Computers
750 GBP2024-11-30
750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,216 GBP2024-11-30
27,270 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
480 GBP2024-11-30
600 GBP2023-11-30
Motor vehicles
35,303 GBP2024-11-30
44,129 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
303,245 GBP2024-11-30
Current, Amounts falling due within one year
220,396 GBP2023-11-30
Other Taxation & Social Security Payable
Current
109,116 GBP2024-11-30
72,078 GBP2023-11-30
Other Creditors
Current
106 GBP2024-11-30