Intangible Assets
868,150 GBP2025-05-29
Property, Plant & Equipment
29,772 GBP2025-05-29
Fixed Assets - Investments
1 GBP2025-05-29
Fixed Assets
897,923 GBP2025-05-29
Debtors
606,041 GBP2025-05-29
Cash at bank and in hand
5,111 GBP2025-05-29
Current Assets
611,152 GBP2025-05-29
Creditors
Current, Amounts falling due within one year
-2,247,701 GBP2025-05-29
Net Current Assets/Liabilities
-1,636,549 GBP2025-05-29
Total Assets Less Current Liabilities
-738,626 GBP2025-05-29
Equity
Called up share capital
1 GBP2025-05-29
Retained earnings (accumulated losses)
-738,627 GBP2025-05-29
Equity
-738,626 GBP2025-05-29
Average Number of Employees
162023-11-29 ~ 2025-05-29
Intangible Assets - Gross Cost
Goodwill
332,020 GBP2025-05-29
0 GBP2023-11-28
Computer software
888,727 GBP2025-05-29
0 GBP2023-11-28
Intangible Assets - Gross Cost
1,220,747 GBP2025-05-29
0 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,606 GBP2025-05-29
0 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
352,597 GBP2025-05-29
0 GBP2023-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
99,606 GBP2023-11-29 ~ 2025-05-29
Intangible Assets - Increase From Amortisation Charge for Year
352,597 GBP2023-11-29 ~ 2025-05-29
Intangible Assets
Goodwill
232,414 GBP2025-05-29
Property, Plant & Equipment - Gross Cost
Computers
55,434 GBP2025-05-29
0 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,662 GBP2025-05-29
0 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
25,662 GBP2023-11-29 ~ 2025-05-29
Property, Plant & Equipment
Computers
29,772 GBP2025-05-29
Investments in group undertakings and participating interests
1 GBP2025-05-29
Trade Debtors/Trade Receivables
Current
356,852 GBP2025-05-29
Amounts Owed By Related Parties
42,863 GBP2025-05-29
Other Debtors
Amounts falling due within one year
8,042 GBP2025-05-29
Debtors
Current, Amounts falling due within one year
606,041 GBP2025-05-29
Trade Creditors/Trade Payables
Current
22,163 GBP2025-05-29
Amounts owed to group undertakings
Current
1,868,400 GBP2025-05-29
Other Taxation & Social Security Payable
Current
80,086 GBP2025-05-29
Other Creditors
Current
277,052 GBP2025-05-29
Creditors
Current
2,247,701 GBP2025-05-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-29 ~ 2025-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-29