Intangible Assets
2,047,603 GBP2024-11-30
2,353,132 GBP2023-11-30
Property, Plant & Equipment
4,357 GBP2024-11-30
4,332 GBP2023-11-30
Amounts invested in assets
750 GBP2023-11-30
Fixed Assets
2,051,960 GBP2024-11-30
2,358,214 GBP2023-11-30
Debtors
10,535 GBP2024-11-30
7,948 GBP2023-11-30
Cash at bank and in hand
586,343 GBP2024-11-30
493,089 GBP2023-11-30
Current Assets
596,878 GBP2024-11-30
501,037 GBP2023-11-30
Net Current Assets/Liabilities
466,925 GBP2024-11-30
378,944 GBP2023-11-30
Total Assets Less Current Liabilities
2,518,885 GBP2024-11-30
2,737,158 GBP2023-11-30
Net Assets/Liabilities
723,050 GBP2024-11-30
669,377 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
3,055,291 GBP2024-11-30
3,055,291 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,007,688 GBP2024-11-30
702,159 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
305,529 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
2,047,603 GBP2024-11-30
2,353,132 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,104 GBP2024-11-30
2,104 GBP2023-11-30
Computers
8,056 GBP2024-11-30
5,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,160 GBP2024-11-30
7,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,342 GBP2024-11-30
816 GBP2023-11-30
Computers
4,461 GBP2024-11-30
2,447 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,803 GBP2024-11-30
3,263 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2023-12-01 ~ 2024-11-30
Computers
2,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
762 GBP2024-11-30
1,288 GBP2023-11-30
Computers
3,595 GBP2024-11-30
3,044 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,535 GBP2024-11-30
7,948 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
129,953 GBP2024-11-30
121,191 GBP2023-11-30
Other Creditors
Amounts falling due within one year
902 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,206,230 GBP2024-11-30
1,410,088 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
589,605 GBP2024-11-30
657,693 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30