Intangible Assets
326,374 GBP2024-11-30
273,514 GBP2023-11-30
Property, Plant & Equipment
77,773 GBP2024-11-30
26,063 GBP2023-11-30
Fixed Assets
404,147 GBP2024-11-30
299,577 GBP2023-11-30
Debtors
406,272 GBP2024-11-30
454,769 GBP2023-11-30
Cash at bank and in hand
39,223 GBP2024-11-30
5,636 GBP2023-11-30
Current Assets
445,495 GBP2024-11-30
460,405 GBP2023-11-30
Creditors
Current
270,961 GBP2024-11-30
202,480 GBP2023-11-30
Net Current Assets/Liabilities
174,534 GBP2024-11-30
257,925 GBP2023-11-30
Total Assets Less Current Liabilities
578,681 GBP2024-11-30
557,502 GBP2023-11-30
Creditors
Non-current
232,897 GBP2024-11-30
298,935 GBP2023-11-30
Net Assets/Liabilities
345,784 GBP2024-11-30
258,567 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
345,584 GBP2024-11-30
258,367 GBP2023-11-30
Equity
345,784 GBP2024-11-30
258,567 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
326,374 GBP2024-11-30
273,514 GBP2023-11-30
Intangible Assets
Net goodwill
326,374 GBP2024-11-30
273,514 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,936 GBP2024-11-30
43,439 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,163 GBP2024-11-30
17,376 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
77,773 GBP2024-11-30
26,063 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
378,176 GBP2024-11-30
Amounts falling due within one year, Current
396,563 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
28,096 GBP2024-11-30
Amounts falling due within one year, Current
58,206 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
406,272 GBP2024-11-30
Amounts falling due within one year, Current
454,769 GBP2023-11-30
Other Taxation & Social Security Payable
Current
106,957 GBP2024-11-30
160,108 GBP2023-11-30
Other Creditors
Current
164,004 GBP2024-11-30
42,372 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
49,897 GBP2024-11-30
135,935 GBP2023-11-30
Other Creditors
Non-current
183,000 GBP2024-11-30
163,000 GBP2023-11-30