Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Gross Profit/Loss
851,219 GBP2022-12-01 ~ 2023-11-30
451,980 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-290,347 GBP2022-12-01 ~ 2023-11-30
-183,684 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
560,872 GBP2022-12-01 ~ 2023-11-30
268,296 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-43,481 GBP2022-12-01 ~ 2023-11-30
-2,458 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
517,391 GBP2022-12-01 ~ 2023-11-30
265,838 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,225 GBP2022-12-01 ~ 2023-11-30
-66,263 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
488,000 GBP2023-11-30
549,000 GBP2022-11-30
Property, Plant & Equipment
72,331 GBP2023-11-30
84,983 GBP2022-11-30
Fixed Assets
560,331 GBP2023-11-30
633,983 GBP2022-11-30
Debtors
814,764 GBP2023-11-30
357,049 GBP2021-11-30
Current Assets
902,963 GBP2023-11-30
491,337 GBP2022-11-30
Net Current Assets/Liabilities
511,292 GBP2023-11-30
-11,524 GBP2022-11-30
Total Assets Less Current Liabilities
1,071,623 GBP2023-11-30
622,459 GBP2022-11-30
Net Assets/Liabilities
1,053,540 GBP2023-11-30
602,374 GBP2022-11-30
Equity
Called up share capital
133 GBP2023-11-30
133 GBP2022-11-30
Share premium
402,666 GBP2023-11-30
402,666 GBP2022-11-30
Retained earnings (accumulated losses)
650,741 GBP2023-11-30
199,575 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
491,166 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
610,000 GBP2023-11-30
610,000 GBP2022-11-30
Intangible Assets - Gross Cost
610,000 GBP2023-11-30
610,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,000 GBP2023-11-30
61,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
122,000 GBP2023-11-30
61,000 GBP2022-11-30
Intangible Assets
Goodwill
488,000 GBP2023-11-30
549,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
116,026 GBP2023-11-30
106,229 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,695 GBP2023-11-30
21,246 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,449 GBP2022-12-01 ~ 2023-11-30