Intangible Assets
160,871 GBP2025-11-30
213,071 GBP2024-11-30
Property, Plant & Equipment
5,026 GBP2025-11-30
1,479 GBP2024-11-30
Fixed Assets
165,897 GBP2025-11-30
214,550 GBP2024-11-30
Total Inventories
5,094 GBP2025-11-30
4,479 GBP2024-11-30
Debtors
122,046 GBP2025-11-30
148,066 GBP2024-11-30
Cash at bank and in hand
116,116 GBP2025-11-30
119,088 GBP2024-11-30
Current Assets
243,256 GBP2025-11-30
271,633 GBP2024-11-30
Creditors
-229,834 GBP2025-11-30
-265,216 GBP2024-11-30
Net Current Assets/Liabilities
13,422 GBP2025-11-30
6,417 GBP2024-11-30
Total Assets Less Current Liabilities
179,319 GBP2025-11-30
220,967 GBP2024-11-30
Creditors
Non-current
-716,630 GBP2025-11-30
-738,884 GBP2024-11-30
Net Assets/Liabilities
-537,311 GBP2025-11-30
-517,917 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-537,411 GBP2025-11-30
-518,017 GBP2024-11-30
Average Number of Employees
112024-12-01 ~ 2025-11-30
122023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
521,913 GBP2025-11-30
521,913 GBP2024-11-30
Other
2,950 GBP2025-11-30
2,950 GBP2024-11-30
Intangible Assets - Gross Cost
524,863 GBP2025-11-30
524,863 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
361,042 GBP2025-11-30
308,842 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
363,992 GBP2025-11-30
311,792 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,200 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
52,200 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
160,871 GBP2025-11-30
213,071 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,470 GBP2025-11-30
9,602 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,444 GBP2025-11-30
8,123 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,026 GBP2025-11-30
1,479 GBP2024-11-30
Other types of inventories not specified separately
5,094 GBP2025-11-30
4,479 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
84,719 GBP2025-11-30
79,627 GBP2024-11-30
Trade Creditors/Trade Payables
Current
7,586 GBP2025-11-30
4,524 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
20,268 GBP2024-11-30
Other Taxation & Social Security Payable
Current
18,845 GBP2025-11-30
29,588 GBP2024-11-30
Creditors
Current
229,834 GBP2025-11-30
265,216 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,138 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,138 GBP2024-11-30