Intangible Assets
1,120,583 GBP2024-11-30
1,180,083 GBP2023-11-30
Property, Plant & Equipment
21,831 GBP2024-11-30
22,064 GBP2023-11-30
Fixed Assets
1,142,414 GBP2024-11-30
1,202,147 GBP2023-11-30
Total Inventories
57,099 GBP2024-11-30
25,736 GBP2023-11-30
Debtors
171,213 GBP2024-11-30
168,093 GBP2023-11-30
Cash at bank and in hand
135,988 GBP2024-11-30
72,264 GBP2023-11-30
Current Assets
364,300 GBP2024-11-30
266,093 GBP2023-11-30
Net Current Assets/Liabilities
-78,076 GBP2024-11-30
-190,531 GBP2023-11-30
Total Assets Less Current Liabilities
1,064,338 GBP2024-11-30
1,011,616 GBP2023-11-30
Creditors
Non-current
-856,611 GBP2024-11-30
-958,139 GBP2023-11-30
Net Assets/Liabilities
207,727 GBP2024-11-30
53,477 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
207,724 GBP2024-11-30
53,474 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-11-07 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,190,000 GBP2024-11-30
1,190,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,417 GBP2024-11-30
9,917 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,120,583 GBP2024-11-30
1,180,083 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,397 GBP2024-11-30
12,397 GBP2023-11-30
Furniture and fittings
12,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,397 GBP2024-11-30
22,397 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,566 GBP2024-11-30
333 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,566 GBP2024-11-30
333 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,397 GBP2024-11-30
12,397 GBP2023-11-30
Furniture and fittings
9,434 GBP2024-11-30
9,667 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
138,701 GBP2024-11-30
131,729 GBP2023-11-30
Trade Creditors/Trade Payables
Current
150,684 GBP2024-11-30
137,958 GBP2023-11-30
Other Taxation & Social Security Payable
Current
70,204 GBP2024-11-30
18,669 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
856,611 GBP2024-11-30
958,139 GBP2023-11-30