Intangible Assets
20,715 GBP2023-11-30
31,072 GBP2022-11-30
Property, Plant & Equipment
13,567 GBP2023-11-30
12,128 GBP2022-11-30
Fixed Assets
34,282 GBP2023-11-30
43,200 GBP2022-11-30
Debtors
462,994 GBP2023-11-30
178,217 GBP2022-11-30
Cash at bank and in hand
207,927 GBP2023-11-30
279,734 GBP2022-11-30
Current Assets
670,921 GBP2023-11-30
457,951 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-178,231 GBP2023-11-30
-54,929 GBP2022-11-30
Net Current Assets/Liabilities
492,690 GBP2023-11-30
403,022 GBP2022-11-30
Total Assets Less Current Liabilities
526,972 GBP2023-11-30
446,222 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-20,626 GBP2023-11-30
-30,345 GBP2022-11-30
Net Assets/Liabilities
505,168 GBP2023-11-30
415,938 GBP2022-11-30
Equity
Called up share capital
55,000 GBP2023-11-30
55,000 GBP2022-11-30
Retained earnings (accumulated losses)
450,168 GBP2023-11-30
360,938 GBP2022-11-30
Equity
505,168 GBP2023-11-30
415,938 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,285 GBP2023-11-30
118,928 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,357 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
20,715 GBP2023-11-30
31,072 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
52,558 GBP2023-11-30
58,613 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-13,064 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,991 GBP2023-11-30
46,485 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,064 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
13,567 GBP2023-11-30
12,128 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
359,442 GBP2023-11-30
44,471 GBP2022-11-30
Other Debtors
Amounts falling due within one year
103,552 GBP2023-11-30
133,746 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
462,994 GBP2023-11-30
178,217 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,035 GBP2023-11-30
1,132 GBP2022-11-30
Other Taxation & Social Security Payable
Current
64,680 GBP2023-11-30
10,454 GBP2022-11-30
Other Creditors
Current
102,516 GBP2023-11-30
33,343 GBP2022-11-30
Creditors
Current
178,231 GBP2023-11-30
54,929 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,626 GBP2023-11-30
30,345 GBP2022-11-30
Equity
Called up share capital
55,000 GBP2023-11-30
55,000 GBP2022-11-30