Intangible Assets
575,728 GBP2023-11-30
616,852 GBP2022-11-30
Property, Plant & Equipment
4,496 GBP2023-11-30
6,765 GBP2022-11-30
Debtors
Current
34,052 GBP2023-11-30
33,175 GBP2022-11-30
Cash at bank and in hand
251,786 GBP2023-11-30
190,650 GBP2022-11-30
Net Assets/Liabilities
817,104 GBP2023-11-30
793,633 GBP2022-11-30
Equity
Called up share capital
402,993 GBP2023-11-30
402,993 GBP2022-11-30
Retained earnings (accumulated losses)
414,111 GBP2023-11-30
390,640 GBP2022-11-30
Equity
817,104 GBP2023-11-30
793,633 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-12-01 ~ 2023-11-30
Furniture and fittings
252022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
822,468 GBP2023-11-30
822,468 GBP2022-11-30
Intangible Assets - Gross Cost
822,468 GBP2023-11-30
822,468 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
246,740 GBP2023-11-30
205,616 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
246,740 GBP2023-11-30
205,616 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,124 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
41,124 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
575,728 GBP2023-11-30
616,852 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,875 GBP2023-11-30
18,875 GBP2022-11-30
Furniture and fittings
373 GBP2023-11-30
373 GBP2022-11-30
Office equipment
4,522 GBP2023-11-30
4,522 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,770 GBP2023-11-30
23,770 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,609 GBP2023-11-30
14,520 GBP2022-11-30
Furniture and fittings
131 GBP2023-11-30
50 GBP2022-11-30
Office equipment
3,534 GBP2023-11-30
2,435 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,274 GBP2023-11-30
17,005 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,089 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
81 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,269 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,266 GBP2023-11-30
4,355 GBP2022-11-30
Furniture and fittings
242 GBP2023-11-30
323 GBP2022-11-30
Office equipment
988 GBP2023-11-30
2,087 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
30,174 GBP2023-11-30
32,570 GBP2022-11-30
Other Debtors
Current
3,878 GBP2023-11-30
605 GBP2022-11-30
Other Creditors
Current
2,304 GBP2023-11-30
6,802 GBP2022-11-30