Intangible Assets
31,277 GBP2022-11-30
Property, Plant & Equipment
4,619 GBP2023-11-30
3,453 GBP2022-11-30
Fixed Assets
4,619 GBP2023-11-30
34,730 GBP2022-11-30
Debtors
376,011 GBP2023-11-30
264,908 GBP2022-11-30
Cash at bank and in hand
321,570 GBP2023-11-30
221,736 GBP2022-11-30
Current Assets
697,581 GBP2023-11-30
486,644 GBP2022-11-30
Creditors
Current
276,957 GBP2023-11-30
194,212 GBP2022-11-30
Net Current Assets/Liabilities
420,624 GBP2023-11-30
292,432 GBP2022-11-30
Total Assets Less Current Liabilities
425,243 GBP2023-11-30
327,162 GBP2022-11-30
Net Assets/Liabilities
424,088 GBP2023-11-30
295,760 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
424,086 GBP2023-11-30
295,758 GBP2022-11-30
Equity
424,088 GBP2023-11-30
295,760 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
323,785 GBP2022-11-30
Computer software
20,709 GBP2022-11-30
Intangible Assets - Gross Cost
344,494 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
323,785 GBP2023-11-30
292,508 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
344,494 GBP2023-11-30
313,217 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,277 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
31,277 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
31,277 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
29,217 GBP2023-11-30
25,719 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,598 GBP2023-11-30
22,266 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,332 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
4,619 GBP2023-11-30
3,453 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
203,210 GBP2023-11-30
144,141 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
25,813 GBP2023-11-30
25,813 GBP2022-11-30
Other Debtors
Current
119,776 GBP2023-11-30
77,487 GBP2022-11-30
Prepayments
Current
27,212 GBP2023-11-30
17,107 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
376,011 GBP2023-11-30
264,908 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,747 GBP2022-11-30
Trade Creditors/Trade Payables
Current
19,843 GBP2023-11-30
17,839 GBP2022-11-30
Corporation Tax Payable
Current
78,571 GBP2023-11-30
36,234 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,973 GBP2023-11-30
9,563 GBP2022-11-30
Other Creditors
Current
1,287 GBP2023-11-30
89 GBP2022-11-30
Accrued Liabilities
Current
80,337 GBP2023-11-30
66,911 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,994 GBP2022-11-30