Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets
339,387 GBP2024-11-30
386,713 GBP2023-11-30
Property, Plant & Equipment
2,108 GBP2024-11-30
3,394 GBP2023-11-30
Fixed Assets
341,495 GBP2024-11-30
390,107 GBP2023-11-30
Debtors
79,842 GBP2024-11-30
65,422 GBP2023-11-30
Cash at bank and in hand
57,704 GBP2024-11-30
27,460 GBP2023-11-30
Current Assets
137,546 GBP2024-11-30
92,882 GBP2023-11-30
Net Current Assets/Liabilities
-38,336 GBP2024-11-30
-100,981 GBP2023-11-30
Total Assets Less Current Liabilities
303,159 GBP2024-11-30
289,126 GBP2023-11-30
Creditors
Amounts falling due after one year
-254,623 GBP2024-11-30
-265,466 GBP2023-11-30
Net Assets/Liabilities
48,135 GBP2024-11-30
23,015 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
48,125 GBP2024-11-30
23,005 GBP2023-11-30
Equity
48,135 GBP2024-11-30
23,015 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
678,724 GBP2023-11-30
Intangible Assets - Gross Cost
678,724 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
339,337 GBP2024-11-30
292,011 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
339,337 GBP2024-11-30
292,011 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,326 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
47,326 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
339,387 GBP2024-11-30
386,713 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,717 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,717 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,609 GBP2024-11-30
5,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,609 GBP2024-11-30
5,323 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,108 GBP2024-11-30
3,394 GBP2023-11-30
Trade Debtors/Trade Receivables
28,304 GBP2024-11-30
21,146 GBP2023-11-30
Amounts owed by group undertakings and participating interests
29,500 GBP2024-11-30
24,000 GBP2023-11-30
Other Debtors
22,038 GBP2024-11-30
20,276 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,811 GBP2024-11-30
92,074 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,986 GBP2024-11-30
38,500 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
53,309 GBP2024-11-30
36,605 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
682 GBP2024-11-30
682 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,094 GBP2024-11-30
26,002 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
254,623 GBP2024-11-30
265,466 GBP2023-11-30