Intangible Assets
480,550 GBP2024-11-30
549,200 GBP2023-11-30
Property, Plant & Equipment
3,677 GBP2024-11-30
4,911 GBP2023-11-30
Fixed Assets
484,227 GBP2024-11-30
554,111 GBP2023-11-30
Total Inventories
82,271 GBP2024-11-30
97,112 GBP2023-11-30
Debtors
135,267 GBP2024-11-30
124,055 GBP2023-11-30
Cash at bank and in hand
58,505 GBP2024-11-30
66,128 GBP2023-11-30
Current Assets
276,043 GBP2024-11-30
287,295 GBP2023-11-30
Creditors
-336,235 GBP2024-11-30
-312,578 GBP2023-11-30
Net Current Assets/Liabilities
-60,192 GBP2024-11-30
-25,283 GBP2023-11-30
Total Assets Less Current Liabilities
424,035 GBP2024-11-30
528,828 GBP2023-11-30
Creditors
Non-current
-280,709 GBP2024-11-30
-324,844 GBP2023-11-30
Net Assets/Liabilities
142,463 GBP2024-11-30
202,905 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
142,363 GBP2024-11-30
202,805 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,373,000 GBP2024-11-30
1,373,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
892,450 GBP2024-11-30
823,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,650 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
480,550 GBP2024-11-30
549,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,234 GBP2024-11-30
21,234 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,658 GBP2024-11-30
30,658 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,977 GBP2024-11-30
17,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,981 GBP2024-11-30
25,747 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
420 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,257 GBP2024-11-30
4,071 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
103,849 GBP2024-11-30
105,860 GBP2023-11-30
Prepayments/Accrued Income
Current
4,010 GBP2024-11-30
4,560 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
27,408 GBP2024-11-30
13,635 GBP2023-11-30
Trade Creditors/Trade Payables
Current
161,877 GBP2024-11-30
154,175 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
44,848 GBP2024-11-30
44,848 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,314 GBP2024-11-30
10,001 GBP2023-11-30
Creditors
Current
336,235 GBP2024-11-30
312,578 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62 GBP2024-11-30
64 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62 GBP2024-11-30
64 GBP2023-11-30