Property, Plant & Equipment
29,180 GBP2023-11-30
31,205 GBP2022-11-30
Debtors
633,276 GBP2023-11-30
753,614 GBP2022-11-30
Cash at bank and in hand
520,392 GBP2023-11-30
394,497 GBP2022-11-30
Current Assets
1,401,476 GBP2023-11-30
1,415,311 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,099,668 GBP2023-11-30
-925,277 GBP2022-11-30
Net Current Assets/Liabilities
301,808 GBP2023-11-30
490,034 GBP2022-11-30
Total Assets Less Current Liabilities
330,988 GBP2023-11-30
521,239 GBP2022-11-30
Net Assets/Liabilities
324,885 GBP2023-11-30
515,136 GBP2022-11-30
Equity
Called up share capital
88 GBP2023-11-30
88 GBP2022-11-30
Capital redemption reserve
12 GBP2023-11-30
12 GBP2022-11-30
Retained earnings (accumulated losses)
324,785 GBP2023-11-30
515,036 GBP2022-11-30
Equity
324,885 GBP2023-11-30
515,136 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
342021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,789,691 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,789,691 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,852 GBP2023-11-30
29,852 GBP2022-11-30
Other
192,178 GBP2023-11-30
190,679 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
222,030 GBP2023-11-30
220,531 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-6,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-6,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,852 GBP2023-11-30
29,852 GBP2022-11-30
Other
162,998 GBP2023-11-30
159,474 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,850 GBP2023-11-30
189,326 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
7,808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-4,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
29,180 GBP2023-11-30
31,205 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
322,062 GBP2023-11-30
356,325 GBP2022-11-30
Other Debtors
Amounts falling due within one year
311,214 GBP2023-11-30
397,289 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
633,276 GBP2023-11-30
753,614 GBP2022-11-30
Trade Creditors/Trade Payables
Current
560,655 GBP2023-11-30
533,947 GBP2022-11-30
Corporation Tax Payable
Current
7,500 GBP2023-11-30
35,517 GBP2022-11-30
Other Taxation & Social Security Payable
Current
15,542 GBP2023-11-30
13,047 GBP2022-11-30
Other Creditors
Current
515,971 GBP2023-11-30
342,766 GBP2022-11-30
Creditors
Current
1,099,668 GBP2023-11-30
925,277 GBP2022-11-30