Intangible Assets
50,564 GBP2023-11-30
101,131 GBP2022-11-30
Property, Plant & Equipment
13,241 GBP2023-11-30
22,797 GBP2022-11-30
Debtors
664,351 GBP2023-11-30
450,810 GBP2022-11-30
Cash at bank and in hand
15,447 GBP2023-11-30
74,291 GBP2022-11-30
Current Assets
679,798 GBP2023-11-30
525,101 GBP2022-11-30
Creditors
Non-current
-235,230 GBP2023-11-30
-48,333 GBP2022-11-30
Net Assets/Liabilities
37,123 GBP2023-11-30
201,779 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
36,923 GBP2023-11-30
201,579 GBP2022-11-30
Equity
37,123 GBP2023-11-30
201,779 GBP2022-11-30
Average Number of Employees
412022-12-01 ~ 2023-11-30
482021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
505,667 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,103 GBP2023-11-30
404,536 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,567 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
50,564 GBP2023-11-30
101,131 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,595 GBP2022-11-30
Computers
26,173 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,768 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,430 GBP2023-11-30
13,042 GBP2022-11-30
Computers
23,097 GBP2023-11-30
16,929 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,527 GBP2023-11-30
29,971 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,388 GBP2022-12-01 ~ 2023-11-30
Computers
6,168 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,556 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
10,165 GBP2023-11-30
13,553 GBP2022-11-30
Computers
3,076 GBP2023-11-30
9,244 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
142,162 GBP2023-11-30
164,328 GBP2022-11-30
Other Debtors
Amounts falling due within one year
522,189 GBP2023-11-30
286,482 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
664,351 GBP2023-11-30
450,810 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
164,477 GBP2023-11-30
58,822 GBP2022-11-30
Trade Creditors/Trade Payables
Current
62,946 GBP2023-11-30
5,686 GBP2022-11-30
Other Taxation & Social Security Payable
Current
143,723 GBP2023-11-30
298,421 GBP2022-11-30
Other Creditors
Current
96,794 GBP2023-11-30
30,289 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
28,334 GBP2023-11-30
48,333 GBP2022-11-30
Other Creditors
Non-current
206,896 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
58,418 GBP2022-11-30