Intangible Assets
265,271 GBP2023-11-30
317,471 GBP2022-11-30
Property, Plant & Equipment
1,807 GBP2023-11-30
3,582 GBP2022-11-30
Fixed Assets
267,078 GBP2023-11-30
321,053 GBP2022-11-30
Total Inventories
6,678 GBP2023-11-30
2,744 GBP2022-11-30
Debtors
205,585 GBP2023-11-30
169,911 GBP2022-11-30
Cash at bank and in hand
111,807 GBP2023-11-30
93,024 GBP2022-11-30
Current Assets
324,070 GBP2023-11-30
265,679 GBP2022-11-30
Creditors
-216,146 GBP2023-11-30
-121,826 GBP2022-11-30
Net Current Assets/Liabilities
107,924 GBP2023-11-30
143,853 GBP2022-11-30
Total Assets Less Current Liabilities
375,002 GBP2023-11-30
464,906 GBP2022-11-30
Creditors
Non-current
-738,884 GBP2023-11-30
-746,575 GBP2022-11-30
Net Assets/Liabilities
-363,882 GBP2023-11-30
-281,669 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-363,982 GBP2023-11-30
-281,769 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
521,913 GBP2023-11-30
521,913 GBP2022-11-30
Other
2,950 GBP2023-11-30
2,950 GBP2022-11-30
Intangible Assets - Gross Cost
524,863 GBP2023-11-30
524,863 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,642 GBP2023-11-30
204,442 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
259,592 GBP2023-11-30
207,392 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
52,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
265,271 GBP2023-11-30
317,471 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
8,353 GBP2023-11-30
7,954 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,546 GBP2023-11-30
4,372 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,807 GBP2023-11-30
3,582 GBP2022-11-30
Other types of inventories not specified separately
6,678 GBP2023-11-30
2,744 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
79,519 GBP2023-11-30
73,979 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,271 GBP2023-11-30
18,541 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,247 GBP2023-11-30
Other Taxation & Social Security Payable
Current
48,982 GBP2023-11-30
28,366 GBP2022-11-30
Creditors
Current
216,146 GBP2023-11-30
121,826 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,500 GBP2023-11-30
18,100 GBP2022-11-30
Between one and five year
7,750 GBP2023-11-30
24,133 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,250 GBP2023-11-30
42,233 GBP2022-11-30