Intangible Assets
16,337 GBP2023-11-30
16,337 GBP2022-11-30
Property, Plant & Equipment
3,458 GBP2023-11-30
2,855 GBP2022-11-30
Fixed Assets
19,795 GBP2023-11-30
19,192 GBP2022-11-30
Debtors
45,693 GBP2023-11-30
61,913 GBP2022-11-30
Cash at bank and in hand
2,253 GBP2023-11-30
319 GBP2022-11-30
Current Assets
47,946 GBP2023-11-30
62,232 GBP2022-11-30
Net Current Assets/Liabilities
28,199 GBP2023-11-30
28,254 GBP2022-11-30
Total Assets Less Current Liabilities
47,994 GBP2023-11-30
47,446 GBP2022-11-30
Net Assets/Liabilities
690 GBP2023-11-30
-96 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
590 GBP2023-11-30
-196 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
16,337 GBP2023-11-30
16,337 GBP2022-11-30
Intangible Assets
Net goodwill
16,337 GBP2023-11-30
16,337 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,720 GBP2023-11-30
4,359 GBP2022-11-30
Computers
2,724 GBP2023-11-30
1,827 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,444 GBP2023-11-30
6,186 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-1,197 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,197 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,187 GBP2023-11-30
2,676 GBP2022-11-30
Computers
799 GBP2023-11-30
655 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,986 GBP2023-11-30
3,331 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2022-12-01 ~ 2023-11-30
Computers
642 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-498 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-498 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,533 GBP2023-11-30
1,683 GBP2022-11-30
Computers
1,925 GBP2023-11-30
1,172 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
21,868 GBP2023-11-30
14,043 GBP2022-11-30
Prepayments/Accrued Income
Current
15,287 GBP2023-11-30
47,870 GBP2022-11-30
Amounts owed by directors
Current
8,538 GBP2023-11-30
Corporation Tax Payable
Current
15,013 GBP2023-11-30
10,148 GBP2022-11-30
Other Creditors
Current
4,734 GBP2023-11-30
1,989 GBP2022-11-30
Amounts owed to directors
Current
21,841 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
4,465 GBP2023-11-30