Intangible Assets
0 GBP2024-11-30
50,564 GBP2023-11-30
Property, Plant & Equipment
7,937 GBP2024-11-30
13,241 GBP2023-11-30
Debtors
896,683 GBP2024-11-30
664,351 GBP2023-11-30
Cash at bank and in hand
79,493 GBP2024-11-30
15,447 GBP2023-11-30
Current Assets
976,176 GBP2024-11-30
679,798 GBP2023-11-30
Creditors
Non-current
-267,049 GBP2024-11-30
-235,230 GBP2023-11-30
Net Assets/Liabilities
-310,662 GBP2024-11-30
37,123 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-310,862 GBP2024-11-30
36,923 GBP2023-11-30
Equity
-310,662 GBP2024-11-30
37,123 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
412022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
505,667 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
505,667 GBP2024-11-30
455,103 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,564 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
50,564 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,595 GBP2023-11-30
Computers
26,173 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,768 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,971 GBP2024-11-30
16,430 GBP2023-11-30
Computers
25,860 GBP2024-11-30
23,097 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,831 GBP2024-11-30
39,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,541 GBP2023-12-01 ~ 2024-11-30
Computers
2,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,624 GBP2024-11-30
10,165 GBP2023-11-30
Computers
313 GBP2024-11-30
3,076 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
26,933 GBP2024-11-30
142,162 GBP2023-11-30
Other Debtors
Amounts falling due within one year
757,017 GBP2024-11-30
522,189 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
783,950 GBP2024-11-30
664,351 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
173,397 GBP2024-11-30
164,477 GBP2023-11-30
Trade Creditors/Trade Payables
Current
109,121 GBP2024-11-30
62,946 GBP2023-11-30
Other Taxation & Social Security Payable
Current
191,620 GBP2024-11-30
143,723 GBP2023-11-30
Other Creditors
Current
553,588 GBP2024-11-30
96,794 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-11-30
28,334 GBP2023-11-30
Other Creditors
Non-current
258,715 GBP2024-11-30
206,896 GBP2023-11-30