Intangible Assets
13,322 GBP2024-11-30
16,228 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
2,138 GBP2023-11-30
Fixed Assets
13,322 GBP2024-11-30
18,366 GBP2023-11-30
Debtors
5,291,179 GBP2024-11-30
3,401,056 GBP2023-11-30
Net Current Assets/Liabilities
1,048,012 GBP2024-11-30
228,269 GBP2023-11-30
Total Assets Less Current Liabilities
1,061,334 GBP2024-11-30
246,635 GBP2023-11-30
Equity
Called up share capital
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Share premium
1,330,000 GBP2024-11-30
1,330,000 GBP2023-11-30
30,000 GBP2022-11-30
Retained earnings (accumulated losses)
-268,666 GBP2024-11-30
-1,083,365 GBP2023-11-30
-2,005,237 GBP2022-11-30
Equity
1,061,334 GBP2024-11-30
246,635 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
814,699 GBP2023-12-01 ~ 2024-11-30
921,872 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
814,699 GBP2023-12-01 ~ 2024-11-30
921,872 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
1,300,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
402022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,691 GBP2023-12-01 ~ 2024-11-30
-1,619 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
28,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,678 GBP2024-11-30
11,772 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,906 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
13,322 GBP2024-11-30
16,228 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,996 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,996 GBP2024-11-30
4,858 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
2,138 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,195,479 GBP2024-11-30
1,607,398 GBP2023-11-30
Other Debtors
Current
346,112 GBP2024-11-30
143,182 GBP2023-11-30
Prepayments/Accrued Income
Current
3,745,279 GBP2024-11-30
1,648,857 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
4,309 GBP2024-11-30
1,619 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,291,179 GBP2024-11-30
3,401,056 GBP2023-11-30
Trade Creditors/Trade Payables
Current
292,596 GBP2024-11-30
469,089 GBP2023-11-30
Amounts owed to group undertakings
Current
3,015,835 GBP2024-11-30
2,257,588 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,869 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
3,155 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
917,712 GBP2024-11-30
446,110 GBP2023-11-30
Creditors
Current
4,243,167 GBP2024-11-30
3,172,787 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,587 GBP2024-11-30