Average Number of Employees
182023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets
73,825 GBP2024-11-30
91,952 GBP2023-11-30
Property, Plant & Equipment
5,292 GBP2024-11-30
6,088 GBP2023-11-30
Fixed Assets
79,117 GBP2024-11-30
98,040 GBP2023-11-30
Debtors
Current
124,534 GBP2024-11-30
119,534 GBP2023-11-30
Cash at bank and in hand
74,992 GBP2024-11-30
49,288 GBP2023-11-30
Current Assets
199,526 GBP2024-11-30
168,822 GBP2023-11-30
Net Current Assets/Liabilities
90,001 GBP2024-11-30
64,904 GBP2023-11-30
Total Assets Less Current Liabilities
169,118 GBP2024-11-30
162,944 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,631 GBP2023-11-30
Net Assets/Liabilities
167,169 GBP2024-11-30
161,313 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
166,169 GBP2024-11-30
160,313 GBP2023-11-30
Equity
167,169 GBP2024-11-30
161,313 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-11-30
160,000 GBP2023-11-30
Development expenditure
29,509 GBP2024-11-30
24,259 GBP2023-11-30
Intangible Assets - Gross Cost
189,509 GBP2024-11-30
184,259 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,000 GBP2024-11-30
80,000 GBP2023-11-30
Development expenditure
19,684 GBP2024-11-30
12,307 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
115,684 GBP2024-11-30
92,307 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2023-12-01 ~ 2024-11-30
Development expenditure
7,377 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
23,377 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
64,000 GBP2024-11-30
80,000 GBP2023-11-30
Development expenditure
9,825 GBP2024-11-30
11,952 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,204 GBP2024-11-30
7,204 GBP2023-11-30
Motor vehicles
22,000 GBP2024-11-30
19,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,204 GBP2024-11-30
26,204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,662 GBP2024-11-30
6,116 GBP2023-11-30
Motor vehicles
17,250 GBP2024-11-30
14,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,912 GBP2024-11-30
20,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
546 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
542 GBP2024-11-30
1,088 GBP2023-11-30
Motor vehicles
4,750 GBP2024-11-30
5,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,316 GBP2024-11-30
Amounts falling due within one year, Current
116,983 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
50 GBP2024-11-30
Amounts falling due within one year, Current
400 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
124,534 GBP2024-11-30
Amounts falling due within one year, Current
119,534 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,631 GBP2023-11-30