Intangible Assets
2,320,270 GBP2024-12-31
2,637,780 GBP2023-11-30
Property, Plant & Equipment
34,519 GBP2024-12-31
52,684 GBP2023-11-30
Fixed Assets
2,354,789 GBP2024-12-31
2,690,464 GBP2023-11-30
Debtors
3,440,677 GBP2024-12-31
2,920,694 GBP2023-11-30
Cash at bank and in hand
1,031,619 GBP2024-12-31
365,100 GBP2023-11-30
Current Assets
4,472,296 GBP2024-12-31
3,285,794 GBP2023-11-30
Net Current Assets/Liabilities
53,881 GBP2024-12-31
-527,210 GBP2023-11-30
Total Assets Less Current Liabilities
2,408,670 GBP2024-12-31
2,163,254 GBP2023-11-30
Equity
Called up share capital
2,160,934 GBP2024-12-31
2,160,934 GBP2023-11-30
Retained earnings (accumulated losses)
247,736 GBP2024-12-31
2,320 GBP2023-11-30
Equity
2,408,670 GBP2024-12-31
2,163,254 GBP2023-11-30
Average Number of Employees
312023-12-01 ~ 2024-12-31
302022-06-09 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,930,867 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
610,597 GBP2024-12-31
293,087 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
317,510 GBP2023-12-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,320,270 GBP2024-12-31
2,637,780 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,368 GBP2024-12-31
74,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,849 GBP2024-12-31
22,213 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,636 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,519 GBP2024-12-31
52,684 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,221,481 GBP2024-12-31
Amounts falling due within one year, Current
2,341,725 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,605,278 GBP2024-12-31
204,662 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
270,387 GBP2024-12-31
Amounts falling due within one year, Current
123,285 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,097,146 GBP2024-12-31
Amounts falling due within one year, Current
2,669,672 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
343,531 GBP2024-12-31
Amounts falling due after one year, Non-current
251,022 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,107 GBP2024-12-31
Other Taxation & Social Security Payable
Current
309,087 GBP2024-12-31
484,023 GBP2023-11-30
Other Creditors
Current
4,093,221 GBP2024-12-31
3,328,981 GBP2023-11-30