Intangible Assets
98,555 GBP2024-11-30
13,003 GBP2023-11-30
Property, Plant & Equipment
1,656 GBP2024-11-30
4,438 GBP2023-11-30
Fixed Assets
100,211 GBP2024-11-30
17,441 GBP2023-11-30
Debtors
26,575 GBP2024-11-30
46,992 GBP2023-11-30
Cash at bank and in hand
1,176 GBP2024-11-30
1,027 GBP2023-11-30
Current Assets
71,066 GBP2024-11-30
48,642 GBP2023-11-30
Creditors
Amounts falling due within one year
-304,123 GBP2024-11-30
-63,119 GBP2023-11-30
Net Current Assets/Liabilities
-233,057 GBP2024-11-30
-14,477 GBP2023-11-30
Total Assets Less Current Liabilities
-132,846 GBP2024-11-30
2,964 GBP2023-11-30
Equity
Called up share capital
284 GBP2024-11-30
285 GBP2023-11-30
Retained earnings (accumulated losses)
-133,130 GBP2024-11-30
2,679 GBP2023-11-30
Equity
-132,846 GBP2024-11-30
2,964 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
44,919 GBP2024-11-30
14,153 GBP2023-11-30
Intangible Assets - Gross Cost
110,784 GBP2024-11-30
14,153 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,643 GBP2024-11-30
1,150 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,229 GBP2024-11-30
1,150 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,493 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
11,079 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
39,276 GBP2024-11-30
13,003 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,865 GBP2023-11-30
Furniture and fittings
2,366 GBP2023-11-30
Computers
1,113 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,344 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,865 GBP2024-11-30
3,243 GBP2023-11-30
Furniture and fittings
1,085 GBP2024-11-30
296 GBP2023-11-30
Computers
738 GBP2024-11-30
367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,688 GBP2024-11-30
3,906 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,622 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
789 GBP2023-12-01 ~ 2024-11-30
Computers
371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,782 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
1,622 GBP2023-11-30
Furniture and fittings
1,281 GBP2024-11-30
2,070 GBP2023-11-30
Computers
375 GBP2024-11-30
746 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,032 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
7,866 GBP2024-11-30
31,584 GBP2023-11-30
Prepayments/Accrued Income
Current
2,677 GBP2024-11-30
15,408 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,908 GBP2024-11-30
4,119 GBP2023-11-30
Other Creditors
Current
270,489 GBP2024-11-30
57,500 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
8,726 GBP2024-11-30
1,500 GBP2023-11-30
Creditors
Current
304,123 GBP2024-11-30
63,119 GBP2023-11-30