Intangible Assets
35,993 GBP2024-11-30
71,685 GBP2023-11-30
Property, Plant & Equipment
682 GBP2024-11-30
1,952 GBP2023-11-30
Fixed Assets
36,675 GBP2024-11-30
73,637 GBP2023-11-30
Debtors
12,630 GBP2024-11-30
16,092 GBP2023-11-30
Cash at bank and in hand
45,898 GBP2024-11-30
47,316 GBP2023-11-30
Current Assets
73,480 GBP2024-11-30
76,204 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-364,485 GBP2024-11-30
Net Current Assets/Liabilities
-291,005 GBP2024-11-30
-308,985 GBP2023-11-30
Total Assets Less Current Liabilities
-254,330 GBP2024-11-30
-235,348 GBP2023-11-30
Net Assets/Liabilities
-254,500 GBP2024-11-30
-235,836 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-254,600 GBP2024-11-30
-235,936 GBP2023-11-30
Equity
-254,500 GBP2024-11-30
-235,836 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
187,820 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,827 GBP2024-11-30
116,135 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,692 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
35,993 GBP2024-11-30
71,685 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,065 GBP2023-11-30
Other
33,068 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,065 GBP2024-11-30
7,065 GBP2023-11-30
Other
32,386 GBP2024-11-30
31,116 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,451 GBP2024-11-30
38,181 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
1,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
682 GBP2024-11-30
1,952 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,989 GBP2024-11-30
5,897 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,641 GBP2024-11-30
10,195 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,630 GBP2024-11-30
Amounts falling due within one year, Current
16,092 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,541 GBP2024-11-30
11,083 GBP2023-11-30
Amounts owed to group undertakings
Current
335,938 GBP2024-11-30
355,938 GBP2023-11-30
Corporation Tax Payable
Current
5,845 GBP2024-11-30
5,715 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,559 GBP2024-11-30
1,691 GBP2023-11-30
Other Creditors
Current
6,602 GBP2024-11-30
10,762 GBP2023-11-30
Creditors
Current
364,485 GBP2024-11-30
385,189 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,000 GBP2024-11-30
87,875 GBP2023-11-30