Intangible Assets
612,031 GBP2023-11-30
663,826 GBP2022-11-30
Property, Plant & Equipment
35,761 GBP2023-11-30
37,513 GBP2022-11-30
Fixed Assets
647,792 GBP2023-11-30
701,339 GBP2022-11-30
Debtors
Current
1,176,547 GBP2023-11-30
1,097,822 GBP2022-11-30
Cash at bank and in hand
37,851 GBP2023-11-30
169,208 GBP2022-11-30
Current Assets
1,214,398 GBP2023-11-30
1,267,030 GBP2022-11-30
Net Current Assets/Liabilities
785,857 GBP2023-11-30
640,734 GBP2022-11-30
Total Assets Less Current Liabilities
1,433,649 GBP2023-11-30
1,342,073 GBP2022-11-30
Net Assets/Liabilities
1,025,022 GBP2023-11-30
933,446 GBP2022-11-30
Average Number of Employees
232022-12-01 ~ 2023-11-30
232021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
1,035,890 GBP2023-11-30
1,035,890 GBP2022-11-30
Intangible Assets - Gross Cost
1,035,890 GBP2023-11-30
1,035,890 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
423,859 GBP2023-11-30
372,064 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
423,859 GBP2023-11-30
372,064 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,795 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
51,795 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
612,031 GBP2023-11-30
663,826 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,411 GBP2023-11-30
25,411 GBP2022-11-30
Tools/Equipment for furniture and fittings
282,786 GBP2023-11-30
275,597 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
308,197 GBP2023-11-30
301,008 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,411 GBP2023-11-30
25,411 GBP2022-11-30
Tools/Equipment for furniture and fittings
247,025 GBP2023-11-30
238,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,436 GBP2023-11-30
263,495 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,941 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,941 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,761 GBP2023-11-30
37,513 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
443,621 GBP2023-11-30
551,287 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,176,547 GBP2023-11-30
1,097,822 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-11-30
20 shares2022-11-30
Number of Shares Issued (Fully Paid)
1,220 shares2023-11-30
1,220 shares2022-11-30
Nominal value of allotted share capital
1,220 GBP2022-12-01 ~ 2023-11-30
1,220 GBP2021-12-01 ~ 2022-11-30