Intangible Assets
61,447 GBP2023-11-30
80,173 GBP2022-11-30
Property, Plant & Equipment
3,292 GBP2023-11-30
7,798 GBP2022-11-30
Fixed Assets
64,739 GBP2023-11-30
87,971 GBP2022-11-30
Debtors
512,760 GBP2023-11-30
224,641 GBP2022-11-30
Cash at bank and in hand
58 GBP2023-11-30
58 GBP2022-11-30
Current Assets
512,818 GBP2023-11-30
224,699 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-179,594 GBP2022-11-30
Net Current Assets/Liabilities
335,447 GBP2023-11-30
45,105 GBP2022-11-30
Total Assets Less Current Liabilities
400,186 GBP2023-11-30
133,076 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
400,184 GBP2023-11-30
133,074 GBP2022-11-30
Equity
400,186 GBP2023-11-30
133,076 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
187,261 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
125,814 GBP2023-11-30
107,088 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,726 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
61,447 GBP2023-11-30
80,173 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
12,739 GBP2023-11-30
21,256 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-8,517 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,447 GBP2023-11-30
13,458 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,506 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,517 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
3,292 GBP2023-11-30
7,798 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
340,773 GBP2023-11-30
18,454 GBP2022-11-30
Other Debtors
Current
170 GBP2023-11-30
223 GBP2022-11-30
Prepayments/Accrued Income
Current
171,817 GBP2023-11-30
205,964 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
512,760 GBP2023-11-30
Current, Amounts falling due within one year
224,641 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
23,862 GBP2023-11-30
17,920 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,745 GBP2023-11-30
8,070 GBP2022-11-30
Corporation Tax Payable
Current
94,339 GBP2023-11-30
128,826 GBP2022-11-30
Other Taxation & Social Security Payable
Current
37,951 GBP2023-11-30
10,829 GBP2022-11-30
Other Creditors
Current
14,474 GBP2023-11-30
13,949 GBP2022-11-30
Creditors
Current
177,371 GBP2023-11-30
179,594 GBP2022-11-30