Property, Plant & Equipment
23,037 GBP2024-11-30
29,180 GBP2023-11-30
Debtors
497,589 GBP2024-11-30
633,276 GBP2023-11-30
Cash at bank and in hand
711,829 GBP2024-11-30
520,392 GBP2023-11-30
Current Assets
1,476,785 GBP2024-11-30
1,401,476 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,099,668 GBP2023-11-30
Net Current Assets/Liabilities
621,422 GBP2024-11-30
301,808 GBP2023-11-30
Total Assets Less Current Liabilities
644,459 GBP2024-11-30
330,988 GBP2023-11-30
Net Assets/Liabilities
638,356 GBP2024-11-30
324,885 GBP2023-11-30
Equity
Called up share capital
88 GBP2024-11-30
88 GBP2023-11-30
Capital redemption reserve
12 GBP2024-11-30
12 GBP2023-11-30
Retained earnings (accumulated losses)
638,256 GBP2024-11-30
324,785 GBP2023-11-30
Equity
638,356 GBP2024-11-30
324,885 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,640,691 GBP2024-11-30
1,789,691 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,640,691 GBP2024-11-30
1,789,691 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,852 GBP2023-11-30
Other
192,178 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
222,030 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,852 GBP2024-11-30
29,852 GBP2023-11-30
Other
169,141 GBP2024-11-30
162,998 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,993 GBP2024-11-30
192,850 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
6,143 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,143 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
23,037 GBP2024-11-30
29,180 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
278,650 GBP2024-11-30
322,062 GBP2023-11-30
Other Debtors
Amounts falling due within one year
218,939 GBP2024-11-30
311,214 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
497,589 GBP2024-11-30
Current, Amounts falling due within one year
633,276 GBP2023-11-30
Trade Creditors/Trade Payables
Current
527,444 GBP2024-11-30
560,655 GBP2023-11-30
Corporation Tax Payable
Current
174,407 GBP2024-11-30
7,500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,225 GBP2024-11-30
15,542 GBP2023-11-30
Other Creditors
Current
144,287 GBP2024-11-30
515,971 GBP2023-11-30
Creditors
Current
855,363 GBP2024-11-30
1,099,668 GBP2023-11-30