Intangible Assets
2,353,132 GBP2023-11-30
2,647,274 GBP2022-11-30
Property, Plant & Equipment
4,332 GBP2023-11-30
1,365 GBP2022-11-30
Amounts invested in assets
750 GBP2023-11-30
Fixed Assets
2,358,214 GBP2023-11-30
2,648,639 GBP2022-11-30
Debtors
7,948 GBP2023-11-30
5,862 GBP2022-11-30
Cash at bank and in hand
493,089 GBP2023-11-30
534,995 GBP2022-11-30
Current Assets
501,037 GBP2023-11-30
540,857 GBP2022-11-30
Net Current Assets/Liabilities
378,944 GBP2023-11-30
419,287 GBP2022-11-30
Total Assets Less Current Liabilities
2,737,158 GBP2023-11-30
3,067,926 GBP2022-11-30
Net Assets/Liabilities
669,377 GBP2023-11-30
557,061 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
3,055,291 GBP2023-11-30
3,055,291 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
702,159 GBP2023-11-30
408,017 GBP2022-11-30
Intangible Assets
Goodwill
2,353,132 GBP2023-11-30
2,647,274 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,104 GBP2023-11-30
580 GBP2022-11-30
Computers
5,491 GBP2023-11-30
2,149 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,595 GBP2023-11-30
2,729 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
816 GBP2023-11-30
290 GBP2022-11-30
Computers
2,447 GBP2023-11-30
1,074 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,263 GBP2023-11-30
1,364 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2022-12-01 ~ 2023-11-30
Computers
1,373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,288 GBP2023-11-30
290 GBP2022-11-30
Computers
3,044 GBP2023-11-30
1,075 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,948 GBP2023-11-30
5,862 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
121,191 GBP2023-11-30
121,570 GBP2022-11-30
Other Creditors
Amounts falling due within one year
902 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,410,088 GBP2023-11-30
1,613,962 GBP2022-11-30
Loans received from directors
Amounts falling due after one year
657,693 GBP2023-11-30
896,903 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30