Average Number of Employees
292023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Intangible Assets
50,059 GBP2024-11-30
75,090 GBP2023-11-30
Property, Plant & Equipment
120,535 GBP2024-11-30
135,179 GBP2023-11-30
Fixed Assets
170,594 GBP2024-11-30
210,269 GBP2023-11-30
Total Inventories
33,282 GBP2024-11-30
13,317 GBP2023-11-30
Debtors
724,889 GBP2024-11-30
446,602 GBP2023-11-30
Current assets - Investments
3,842 GBP2024-11-30
2,669 GBP2023-11-30
Cash at bank and in hand
145,777 GBP2024-11-30
59,221 GBP2023-11-30
Current Assets
907,790 GBP2024-11-30
521,809 GBP2023-11-30
Net Current Assets/Liabilities
2,905 GBP2024-11-30
-143,262 GBP2023-11-30
Total Assets Less Current Liabilities
173,499 GBP2024-11-30
67,007 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,320 GBP2024-11-30
-15,116 GBP2023-11-30
Net Assets/Liabilities
146,509 GBP2024-11-30
11,940 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
146,209 GBP2024-11-30
11,740 GBP2023-11-30
223,353 GBP2022-11-30
Equity
146,509 GBP2024-11-30
11,940 GBP2023-11-30
223,553 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
134,472 GBP2023-12-01 ~ 2024-11-30
-161,613 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
134,472 GBP2023-12-01 ~ 2024-11-30
-161,613 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
134,472 GBP2023-12-01 ~ 2024-11-30
-161,613 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
134,472 GBP2023-12-01 ~ 2024-11-30
-161,613 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-50,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
100 GBP2023-12-01 ~ 2024-11-30
-50,000 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
100 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
250,311 GBP2023-11-30
Intangible Assets - Gross Cost
250,311 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,252 GBP2024-11-30
175,221 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
200,252 GBP2024-11-30
175,221 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,031 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
25,031 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
50,059 GBP2024-11-30
75,090 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
269,979 GBP2024-11-30
254,932 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
288,299 GBP2024-11-30
273,252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,093 GBP2024-11-30
3,866 GBP2023-11-30
Tools/Equipment for furniture and fittings
156,831 GBP2024-11-30
130,697 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,764 GBP2024-11-30
138,073 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
26,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,691 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
907 GBP2024-11-30
1,134 GBP2023-11-30
Tools/Equipment for furniture and fittings
113,148 GBP2024-11-30
124,235 GBP2023-11-30
Trade Debtors/Trade Receivables
644,656 GBP2024-11-30
398,714 GBP2023-11-30
Other Debtors
80,233 GBP2024-11-30
47,888 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,436 GBP2024-11-30
15,198 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
186,152 GBP2024-11-30
182,975 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
44,907 GBP2024-11-30
23,179 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85,353 GBP2024-11-30
54,611 GBP2023-11-30
Other Creditors
Amounts falling due within one year
567,037 GBP2024-11-30
389,108 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,320 GBP2024-11-30
15,116 GBP2023-11-30