Intangible Assets
560,236 GBP2024-11-30
612,031 GBP2023-11-30
Property, Plant & Equipment
30,043 GBP2024-11-30
35,761 GBP2023-11-30
Fixed Assets
590,279 GBP2024-11-30
647,792 GBP2023-11-30
Debtors
Current
1,338,701 GBP2024-11-30
1,176,547 GBP2023-11-30
Cash at bank and in hand
1,383 GBP2024-11-30
37,851 GBP2023-11-30
Current Assets
1,340,084 GBP2024-11-30
1,214,398 GBP2023-11-30
Net Current Assets/Liabilities
797,943 GBP2024-11-30
785,857 GBP2023-11-30
Total Assets Less Current Liabilities
1,388,222 GBP2024-11-30
1,433,649 GBP2023-11-30
Net Assets/Liabilities
979,595 GBP2024-11-30
1,025,022 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,035,890 GBP2024-11-30
1,035,890 GBP2023-11-30
Intangible Assets - Gross Cost
1,035,890 GBP2024-11-30
1,035,890 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
475,654 GBP2024-11-30
423,859 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
475,654 GBP2024-11-30
423,859 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,795 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
51,795 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
560,236 GBP2024-11-30
612,031 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,411 GBP2024-11-30
25,411 GBP2023-11-30
Tools/Equipment for furniture and fittings
284,578 GBP2024-11-30
282,786 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
309,989 GBP2024-11-30
308,197 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,411 GBP2024-11-30
25,411 GBP2023-11-30
Tools/Equipment for furniture and fittings
254,535 GBP2024-11-30
247,025 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,946 GBP2024-11-30
272,436 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,043 GBP2024-11-30
35,761 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
407,086 GBP2024-11-30
Amounts falling due within one year, Current
443,621 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,338,701 GBP2024-11-30
Amounts falling due within one year, Current
1,176,547 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Number of Shares Issued (Fully Paid)
1,220 shares2024-11-30
1,220 shares2023-11-30
Nominal value of allotted share capital
1,220 GBP2023-12-01 ~ 2024-11-30
1,220 GBP2022-12-01 ~ 2023-11-30