Cost of Sales
-2,077,726 GBP2021-09-13 ~ 2022-11-30
Administrative Expenses
-655,518 GBP2021-09-13 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
-58 GBP2021-09-13 ~ 2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
18,827 GBP2022-12-01 ~ 2023-11-30
305,908 GBP2021-09-13 ~ 2022-11-30
Cash and Cash Equivalents
300,320 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-09-12
Deferred Tax Liabilities
110,009 GBP2023-11-30
102,011 GBP2022-11-30
0 GBP2021-09-12
Equity
Called up share capital
6,595,000 GBP2023-11-30
6,595,000 GBP2022-11-30
Retained earnings (accumulated losses)
224,735 GBP2023-11-30
305,908 GBP2022-11-30
Other miscellaneous reserve
0 GBP2021-09-12
Issue of Equity Instruments
Called up share capital
6,595,000 GBP2021-09-13 ~ 2022-11-30
Issue of Equity Instruments
6,595,000 GBP2021-09-13 ~ 2022-11-30
Equity
6,819,735 GBP2023-11-30
6,900,908 GBP2022-11-30
Audit Fees/Expenses
13,000 GBP2022-12-01 ~ 2023-11-30
10,000 GBP2021-09-13 ~ 2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
212021-09-13 ~ 2022-11-30
Wages/Salaries
644,794 GBP2022-12-01 ~ 2023-11-30
713,233 GBP2021-09-13 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,900 GBP2022-12-01 ~ 2023-11-30
14,857 GBP2021-09-13 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
730,578 GBP2022-12-01 ~ 2023-11-30
805,681 GBP2021-09-13 ~ 2022-11-30
Director Remuneration
225,108 GBP2022-12-01 ~ 2023-11-30
236,367 GBP2021-09-13 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
6,706 GBP2022-12-01 ~ 2023-11-30
77,505 GBP2021-09-13 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
5,352,638 GBP2023-11-30
5,352,638 GBP2022-11-30
Computer software
63,750 GBP2023-11-30
63,750 GBP2022-11-30
Intangible Assets - Gross Cost
5,416,388 GBP2023-11-30
5,416,388 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-09-13 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
21,250 GBP2022-12-01 ~ 2023-11-30
23,521 GBP2021-09-13 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
44,771 GBP2023-11-30
23,521 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,970,984 GBP2023-11-30
1,608,516 GBP2022-11-30
0 GBP2021-09-12
Motor vehicles
111,133 GBP2023-11-30
84,319 GBP2022-11-30
0 GBP2021-09-12
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-108,737 GBP2022-12-01 ~ 2023-11-30
-58,812 GBP2021-09-13 ~ 2022-11-30
Motor vehicles
-7,315 GBP2022-12-01 ~ 2023-11-30
-4,775 GBP2021-09-13 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-116,052 GBP2022-12-01 ~ 2023-11-30
-63,587 GBP2021-09-13 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530,870 GBP2023-11-30
260,551 GBP2022-11-30
0 GBP2021-09-12
Motor vehicles
36,689 GBP2023-11-30
21,571 GBP2022-11-30
0 GBP2021-09-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293,351 GBP2022-12-01 ~ 2023-11-30
260,551 GBP2021-09-13 ~ 2022-11-30
Motor vehicles
17,142 GBP2022-12-01 ~ 2023-11-30
21,571 GBP2021-09-13 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282,122 GBP2021-09-13 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,032 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-2,024 GBP2022-12-01 ~ 2023-11-30
Prepayments
Current
406,362 GBP2023-11-30
370,743 GBP2022-11-30
Trade Creditors/Trade Payables
Current
800,079 GBP2022-11-30
Accrued Liabilities
Current
208,159 GBP2023-11-30
208,465 GBP2022-11-30
Other Taxation & Social Security Payable
17,218 GBP2023-11-30
17,167 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
185,127 GBP2023-11-30
110,620 GBP2022-11-30
0 GBP2021-09-12