Intangible Assets
50,287 GBP2025-03-31
68,126 GBP2023-11-30
Property, Plant & Equipment
8,405 GBP2023-11-30
Fixed Assets
50,287 GBP2025-03-31
76,531 GBP2023-11-30
Debtors
6,980 GBP2025-03-31
23,374 GBP2023-11-30
Cash at bank and in hand
9 GBP2025-03-31
76,403 GBP2023-11-30
Current Assets
6,989 GBP2025-03-31
99,777 GBP2023-11-30
Net Current Assets/Liabilities
-50,187 GBP2025-03-31
38,559 GBP2023-11-30
Total Assets Less Current Liabilities
100 GBP2025-03-31
115,090 GBP2023-11-30
Creditors
Amounts falling due after one year
-71,303 GBP2023-11-30
Net Assets/Liabilities
100 GBP2025-03-31
43,787 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
133,785 GBP2025-03-31
133,785 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,498 GBP2025-03-31
65,659 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,839 GBP2023-12-01 ~ 2025-03-31
Intangible Assets
Goodwill
50,287 GBP2025-03-31
68,126 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,600 GBP2023-11-30
Furniture and fittings
1,343 GBP2023-11-30
Computers
5,517 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,460 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,600 GBP2023-12-01 ~ 2025-03-31
Furniture and fittings
-1,343 GBP2023-12-01 ~ 2025-03-31
Computers
-5,517 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,460 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,800 GBP2023-11-30
Furniture and fittings
672 GBP2023-11-30
Computers
4,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,055 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,800 GBP2023-12-01 ~ 2025-03-31
Furniture and fittings
-672 GBP2023-12-01 ~ 2025-03-31
Computers
-4,583 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,055 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,800 GBP2023-11-30
Furniture and fittings
671 GBP2023-11-30
Computers
934 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,394 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,980 GBP2025-03-31
6,980 GBP2023-11-30
Debtors
Amounts falling due within one year
6,980 GBP2025-03-31
23,374 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,900 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,354 GBP2025-03-31
19,867 GBP2023-11-30
Other Creditors
Amounts falling due within one year
44,822 GBP2025-03-31
26,451 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
71,303 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30