Intangible Assets
281,867 GBP2023-11-30
Property, Plant & Equipment
2,608 GBP2023-11-30
1,030 GBP2022-11-30
Fixed Assets
284,475 GBP2023-11-30
1,030 GBP2022-11-30
Total Inventories
11,700 GBP2023-11-30
9,633 GBP2022-11-30
Cash at bank and in hand
55,167 GBP2023-11-30
34,006 GBP2022-11-30
Current Assets
66,867 GBP2023-11-30
43,639 GBP2022-11-30
Net Current Assets/Liabilities
-25,067 GBP2023-11-30
-541 GBP2022-11-30
Total Assets Less Current Liabilities
259,408 GBP2023-11-30
489 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-245,949 GBP2023-11-30
-107 GBP2022-11-30
Net Assets/Liabilities
12,805 GBP2023-11-30
186 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-08-27 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
313,186 GBP2023-11-30
Intangible Assets - Gross Cost
313,186 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,319 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
31,319 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,319 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
31,319 GBP2023-11-30
Intangible Assets
Goodwill
281,867 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,260 GBP2023-11-30
1,288 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,260 GBP2023-11-30
1,288 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,288 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,288 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
652 GBP2023-11-30
258 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652 GBP2023-11-30
258 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
652 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,608 GBP2023-11-30
1,030 GBP2022-11-30
Value of work in progress
11,700 GBP2023-11-30
9,633 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
30,427 GBP2023-11-30
644 GBP2022-11-30
Taxation/Social Security Payable
28,404 GBP2023-11-30
11,351 GBP2022-11-30
Other Creditors
33,103 GBP2023-11-30
32,185 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
245,949 GBP2023-11-30
107 GBP2022-11-30
Other Remaining Borrowings
Non-current
245,949 GBP2023-11-30
Total Borrowings
Non-current
245,949 GBP2023-11-30
107 GBP2022-11-30
Other Remaining Borrowings
Current
30,427 GBP2023-11-30
Total Borrowings
Current
30,427 GBP2023-11-30
644 GBP2022-11-30