Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
510,000 GBP2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
181,333 GBP2025-11-30
147,333 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
328,667 GBP2025-11-30
362,667 GBP2024-11-30
Intangible Assets
328,667 GBP2025-11-30
362,667 GBP2024-11-30
Property, Plant & Equipment
54,253 GBP2025-11-30
1,339 GBP2024-11-30
Fixed Assets
382,920 GBP2025-11-30
364,006 GBP2024-11-30
Debtors
26,795 GBP2025-11-30
23,237 GBP2024-11-30
Cash at bank and in hand
854 GBP2025-11-30
940 GBP2024-11-30
Current Assets
27,649 GBP2025-11-30
24,177 GBP2024-11-30
Creditors
Amounts falling due within one year
79,011 GBP2025-11-30
48,542 GBP2024-11-30
Net Current Assets/Liabilities
51,362 GBP2025-11-30
24,365 GBP2024-11-30
Total Assets Less Current Liabilities
331,558 GBP2025-11-30
339,641 GBP2024-11-30
Creditors
Amounts falling due after one year
279,983 GBP2025-11-30
304,634 GBP2024-11-30
Net Assets/Liabilities
51,575 GBP2025-11-30
35,007 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
51,475 GBP2025-11-30
34,907 GBP2024-11-30
Equity
51,575 GBP2025-11-30
35,007 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-12-01 ~ 2025-11-30
Intangible Assets - Gross Cost
510,000 GBP2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
181,333 GBP2025-11-30
147,333 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,025 GBP2025-11-30
3,957 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
58,139 GBP2025-11-30
3,957 GBP2024-11-30
Motor vehicles
53,114 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,886 GBP2025-11-30
2,618 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,886 GBP2025-11-30
2,618 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,268 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
53,114 GBP2025-11-30
Computers
1,139 GBP2025-11-30
1,339 GBP2024-11-30
Trade Debtors/Trade Receivables
26,795 GBP2025-11-30
23,237 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,197 GBP2025-11-30
21,743 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
15,503 GBP2025-11-30
24,905 GBP2024-11-30
Other Creditors
Amounts falling due within one year
40,311 GBP2025-11-30
1,894 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
279,983 GBP2025-11-30
304,634 GBP2024-11-30