Intangible Assets
Other
8,922 GBP2024-11-30
12,482 GBP2023-11-30
Property, Plant & Equipment
5,901 GBP2024-11-30
6,548 GBP2023-11-30
Fixed Assets
14,823 GBP2024-11-30
19,030 GBP2023-11-30
Debtors
1,382,270 GBP2024-11-30
1,157,259 GBP2023-11-30
Cash at bank and in hand
190,706 GBP2024-11-30
260,925 GBP2023-11-30
Current Assets
1,572,976 GBP2024-11-30
1,418,184 GBP2023-11-30
Net Current Assets/Liabilities
411,681 GBP2024-11-30
630,254 GBP2023-11-30
Total Assets Less Current Liabilities
426,504 GBP2024-11-30
649,284 GBP2023-11-30
Net Assets/Liabilities
425,030 GBP2024-11-30
640,511 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Other miscellaneous reserve
14,062 GBP2024-11-30
14,062 GBP2023-11-30
Retained earnings (accumulated losses)
410,966 GBP2024-11-30
626,447 GBP2023-11-30
Equity
425,030 GBP2024-11-30
640,511 GBP2023-11-30
Average Number of Employees
4802023-12-01 ~ 2024-11-30
3502022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
106,482 GBP2023-11-30
Intangible Assets - Gross Cost
124,282 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,482 GBP2024-11-30
106,482 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
115,360 GBP2024-11-30
111,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,560 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
8,922 GBP2024-11-30
12,482 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,277 GBP2024-11-30
119,627 GBP2023-11-30
Furniture and fittings
42,817 GBP2024-11-30
42,517 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
163,094 GBP2024-11-30
162,144 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,487 GBP2024-11-30
118,783 GBP2023-11-30
Furniture and fittings
37,706 GBP2024-11-30
36,813 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,193 GBP2024-11-30
155,596 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
704 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
893 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
790 GBP2024-11-30
844 GBP2023-11-30
Furniture and fittings
5,111 GBP2024-11-30
5,704 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
944,926 GBP2024-11-30
777,334 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
306,536 GBP2023-11-30
Other Debtors
Amounts falling due within one year
437,344 GBP2024-11-30
73,389 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,382,270 GBP2024-11-30
1,157,259 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,435 GBP2024-11-30
18,126 GBP2023-11-30
Corporation Tax Payable
Current
145,633 GBP2024-11-30
71,322 GBP2023-11-30
Other Taxation & Social Security Payable
Current
568,503 GBP2024-11-30
371,959 GBP2023-11-30
Other Creditors
Current
430,724 GBP2024-11-30
326,523 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,304 GBP2024-11-30
50,828 GBP2023-11-30