Intangible Assets
65,188 GBP2024-11-30
73,977 GBP2023-11-30
Property, Plant & Equipment
3,187 GBP2024-11-30
2,868 GBP2023-11-30
Fixed Assets
68,375 GBP2024-11-30
76,845 GBP2023-11-30
Debtors
106,181 GBP2024-11-30
104,782 GBP2023-11-30
Cash at bank and in hand
11,823 GBP2024-11-30
28,720 GBP2023-11-30
Current Assets
140,462 GBP2024-11-30
158,302 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-213,312 GBP2024-11-30
Net Current Assets/Liabilities
-72,850 GBP2024-11-30
-76,334 GBP2023-11-30
Total Assets Less Current Liabilities
-4,475 GBP2024-11-30
511 GBP2023-11-30
Net Assets/Liabilities
-5,272 GBP2024-11-30
511 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
-5,572 GBP2024-11-30
211 GBP2023-11-30
Equity
-5,272 GBP2024-11-30
511 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
87,893 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,705 GBP2024-11-30
13,916 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,789 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
65,188 GBP2024-11-30
73,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,701 GBP2024-11-30
1,733 GBP2023-11-30
Computers
2,637 GBP2024-11-30
2,637 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,338 GBP2024-11-30
4,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,393 GBP2024-11-30
623 GBP2023-11-30
Computers
1,758 GBP2024-11-30
879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,151 GBP2024-11-30
1,502 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
770 GBP2023-12-01 ~ 2024-11-30
Computers
879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,308 GBP2024-11-30
1,110 GBP2023-11-30
Computers
879 GBP2024-11-30
1,758 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
34,600 GBP2024-11-30
70,030 GBP2023-11-30
Other Debtors
Current
66,245 GBP2024-11-30
31,190 GBP2023-11-30
Prepayments/Accrued Income
Current
5,336 GBP2024-11-30
3,562 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
106,181 GBP2024-11-30
Amounts falling due within one year, Current
104,782 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,706 GBP2024-11-30
46,604 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,083 GBP2024-11-30
2,914 GBP2023-11-30
Other Creditors
Current
158,523 GBP2024-11-30
185,118 GBP2023-11-30
Creditors
Current
213,312 GBP2024-11-30
234,636 GBP2023-11-30