Intangible Assets
213,071 GBP2024-11-30
265,271 GBP2023-11-30
Property, Plant & Equipment
1,479 GBP2024-11-30
1,807 GBP2023-11-30
Fixed Assets
214,550 GBP2024-11-30
267,078 GBP2023-11-30
Total Inventories
4,479 GBP2024-11-30
6,678 GBP2023-11-30
Debtors
148,066 GBP2024-11-30
205,585 GBP2023-11-30
Cash at bank and in hand
119,088 GBP2024-11-30
111,807 GBP2023-11-30
Current Assets
271,633 GBP2024-11-30
324,070 GBP2023-11-30
Creditors
-265,216 GBP2024-11-30
-216,146 GBP2023-11-30
Net Current Assets/Liabilities
6,417 GBP2024-11-30
107,924 GBP2023-11-30
Total Assets Less Current Liabilities
220,967 GBP2024-11-30
375,002 GBP2023-11-30
Creditors
Non-current
-738,884 GBP2024-11-30
-738,884 GBP2023-11-30
Net Assets/Liabilities
-517,917 GBP2024-11-30
-363,882 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-518,017 GBP2024-11-30
-363,982 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
521,913 GBP2024-11-30
521,913 GBP2023-11-30
Other
2,950 GBP2024-11-30
2,950 GBP2023-11-30
Intangible Assets - Gross Cost
524,863 GBP2024-11-30
524,863 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,842 GBP2024-11-30
256,642 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
311,792 GBP2024-11-30
259,592 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
52,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
213,071 GBP2024-11-30
265,271 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
9,602 GBP2024-11-30
8,353 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,123 GBP2024-11-30
6,546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,479 GBP2024-11-30
1,807 GBP2023-11-30
Other types of inventories not specified separately
4,479 GBP2024-11-30
6,678 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
79,627 GBP2024-11-30
79,519 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,524 GBP2024-11-30
11,271 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,268 GBP2024-11-30
13,247 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,588 GBP2024-11-30
48,982 GBP2023-11-30
Creditors
Current
265,216 GBP2024-11-30
216,146 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,138 GBP2024-11-30
15,500 GBP2023-11-30
Between one and five year
7,750 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,138 GBP2024-11-30
23,250 GBP2023-11-30