Intangible Assets
267,317 GBP2024-11-30
300,731 GBP2023-11-30
Property, Plant & Equipment
6,392 GBP2024-11-30
4,079 GBP2023-11-30
Fixed Assets
273,709 GBP2024-11-30
304,810 GBP2023-11-30
Debtors
79,741 GBP2024-11-30
72,979 GBP2023-11-30
Cash at bank and in hand
109,195 GBP2024-11-30
83,817 GBP2023-11-30
Current Assets
228,936 GBP2024-11-30
181,796 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-282,858 GBP2023-11-30
Net Current Assets/Liabilities
-71,594 GBP2024-11-30
-101,062 GBP2023-11-30
Total Assets Less Current Liabilities
202,115 GBP2024-11-30
203,748 GBP2023-11-30
Net Assets/Liabilities
5,212 GBP2024-11-30
6,483 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,112 GBP2024-11-30
6,383 GBP2023-11-30
Equity
5,212 GBP2024-11-30
6,483 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
334,145 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,828 GBP2024-11-30
33,414 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,414 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
267,317 GBP2024-11-30
300,731 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
8,814 GBP2024-11-30
4,814 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,422 GBP2024-11-30
735 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
6,392 GBP2024-11-30
4,079 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
52,018 GBP2024-11-30
48,971 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,723 GBP2024-11-30
24,008 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
79,741 GBP2024-11-30
Current, Amounts falling due within one year
72,979 GBP2023-11-30
Trade Creditors/Trade Payables
Current
92,164 GBP2024-11-30
78,784 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,771 GBP2024-11-30
7,988 GBP2023-11-30
Other Creditors
Current
197,595 GBP2024-11-30
196,086 GBP2023-11-30
Creditors
Current
300,530 GBP2024-11-30
282,858 GBP2023-11-30
Other Creditors
Non-current
196,245 GBP2024-11-30
196,245 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,000 GBP2024-11-30