Intangible Assets
92,298 GBP2024-11-30
104,882 GBP2023-11-30
Property, Plant & Equipment
346,642 GBP2024-11-30
393,723 GBP2023-11-30
Fixed Assets
438,940 GBP2024-11-30
498,605 GBP2023-11-30
Debtors
Current
1,316,812 GBP2024-11-30
954,941 GBP2023-11-30
Cash at bank and in hand
350,145 GBP2024-11-30
547,235 GBP2023-11-30
Current Assets
3,126,465 GBP2024-11-30
2,871,828 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-944,914 GBP2023-11-30
Net Current Assets/Liabilities
2,248,720 GBP2024-11-30
1,926,914 GBP2023-11-30
Total Assets Less Current Liabilities
2,687,660 GBP2024-11-30
2,425,519 GBP2023-11-30
Net Assets/Liabilities
2,311,892 GBP2024-11-30
2,042,967 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,311,792 GBP2024-11-30
2,042,867 GBP2023-11-30
Equity
2,311,892 GBP2024-11-30
2,042,967 GBP2023-11-30
Average Number of Employees
312023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
236,628 GBP2024-11-30
201,807 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
144,330 GBP2024-11-30
96,925 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
47,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
1,050,174 GBP2024-11-30
1,014,618 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
-2,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
703,532 GBP2024-11-30
620,895 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,947 GBP2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2023-12-01 ~ 2024-11-30
51 GBP2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-11-30
48 shares2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
48 GBP2023-12-01 ~ 2024-11-30
48 GBP2022-12-01 ~ 2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
188,816 GBP2024-11-30
214,691 GBP2023-11-30
Advances or credits made to directors during the period
147,626 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-167,124 GBP2023-12-01 ~ 2024-11-30