Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets
128,433 GBP2024-11-30
329,453 GBP2023-11-30
Property, Plant & Equipment
51,529 GBP2024-11-30
52,249 GBP2023-11-30
Fixed Assets
179,962 GBP2024-11-30
381,702 GBP2023-11-30
Debtors
3,662 GBP2024-11-30
654 GBP2023-11-30
Cash at bank and in hand
694,788 GBP2024-11-30
332,025 GBP2023-11-30
Current Assets
698,450 GBP2024-11-30
332,679 GBP2023-11-30
Creditors
Amounts falling due within one year
578,124 GBP2024-11-30
491,914 GBP2023-11-30
Net Current Assets/Liabilities
120,326 GBP2024-11-30
-159,235 GBP2023-11-30
Total Assets Less Current Liabilities
300,288 GBP2024-11-30
222,467 GBP2023-11-30
Net Assets/Liabilities
300,281 GBP2024-11-30
214,594 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
300,251 GBP2024-11-30
190,964 GBP2023-11-30
Equity
300,281 GBP2024-11-30
214,594 GBP2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,867 GBP2023-12-01 ~ 2024-11-30
7,873 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,189 GBP2023-12-01 ~ 2024-11-30
53,590 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
320,765 GBP2024-11-30
320,765 GBP2023-11-30
Intangible Assets - Gross Cost
320,892 GBP2024-11-30
457,759 GBP2023-11-30
Intangible assets - Disposals
-186,300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,459 GBP2024-11-30
128,306 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
192,459 GBP2024-11-30
128,306 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,153 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
64,153 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
128,306 GBP2024-11-30
192,459 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,843 GBP2024-11-30
61,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,314 GBP2024-11-30
9,220 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,094 GBP2023-12-01 ~ 2024-11-30
Other Debtors
3,662 GBP2024-11-30
654 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
72,227 GBP2023-11-30
Other Creditors
Amounts falling due within one year
578,124 GBP2024-11-30
398,687 GBP2023-11-30
Advances or credits given to directors
-15 GBP2023-11-30
-15 GBP2022-11-30