Intangible Assets
273,514 GBP2023-11-30
96,917 GBP2022-11-30
Property, Plant & Equipment
26,063 GBP2023-11-30
34,751 GBP2022-11-30
Fixed Assets
299,577 GBP2023-11-30
131,668 GBP2022-11-30
Debtors
454,769 GBP2023-11-30
374,859 GBP2022-11-30
Cash at bank and in hand
5,636 GBP2023-11-30
8,340 GBP2022-11-30
Current Assets
460,405 GBP2023-11-30
383,199 GBP2022-11-30
Creditors
Current
202,480 GBP2023-11-30
121,406 GBP2022-11-30
Net Current Assets/Liabilities
257,925 GBP2023-11-30
261,793 GBP2022-11-30
Total Assets Less Current Liabilities
557,502 GBP2023-11-30
393,461 GBP2022-11-30
Creditors
Non-current
298,935 GBP2023-11-30
134,248 GBP2022-11-30
Net Assets/Liabilities
258,567 GBP2023-11-30
259,213 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
258,367 GBP2023-11-30
259,013 GBP2022-11-30
Equity
258,567 GBP2023-11-30
259,213 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
152022-04-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
273,514 GBP2023-11-30
96,917 GBP2022-11-30
Intangible Assets
Net goodwill
273,514 GBP2023-11-30
96,917 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,439 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,376 GBP2023-11-30
8,688 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,688 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
26,063 GBP2023-11-30
34,751 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
396,563 GBP2023-11-30
275,005 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
58,206 GBP2023-11-30
99,854 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
454,769 GBP2023-11-30
374,859 GBP2022-11-30
Other Taxation & Social Security Payable
Current
160,108 GBP2023-11-30
121,406 GBP2022-11-30
Other Creditors
Current
42,372 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
135,935 GBP2023-11-30
134,248 GBP2022-11-30
Other Creditors
Non-current
163,000 GBP2023-11-30