Intangible Assets
122,480 GBP2024-11-30
413,078 GBP2023-11-30
Property, Plant & Equipment
45,174 GBP2024-11-30
44,969 GBP2023-11-30
Investment Property
730,178 GBP2024-11-30
Fixed Assets
897,832 GBP2024-11-30
458,047 GBP2023-11-30
Debtors
1,255,719 GBP2024-11-30
1,071,766 GBP2023-11-30
Cash at bank and in hand
90,672 GBP2024-11-30
33,570 GBP2023-11-30
Current Assets
1,346,391 GBP2024-11-30
1,105,336 GBP2023-11-30
Creditors
Current
366,902 GBP2024-11-30
415,982 GBP2023-11-30
Net Current Assets/Liabilities
979,489 GBP2024-11-30
689,354 GBP2023-11-30
Total Assets Less Current Liabilities
1,877,321 GBP2024-11-30
1,147,401 GBP2023-11-30
Creditors
Non-current
692,707 GBP2024-11-30
110,927 GBP2023-11-30
Net Assets/Liabilities
1,184,614 GBP2024-11-30
1,036,474 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,184,514 GBP2024-11-30
1,036,374 GBP2023-11-30
Equity
1,184,614 GBP2024-11-30
1,036,474 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,244,154 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,121,674 GBP2024-11-30
831,076 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
290,598 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
122,480 GBP2024-11-30
413,078 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,943 GBP2024-11-30
12,943 GBP2023-11-30
Plant and equipment
5,878 GBP2024-11-30
5,878 GBP2023-11-30
Furniture and fittings
14,596 GBP2024-11-30
14,596 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,943 GBP2024-11-30
12,943 GBP2023-11-30
Plant and equipment
4,437 GBP2024-11-30
4,077 GBP2023-11-30
Furniture and fittings
8,595 GBP2024-11-30
7,095 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,441 GBP2024-11-30
1,801 GBP2023-11-30
Furniture and fittings
6,001 GBP2024-11-30
7,501 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,502 GBP2024-11-30
36,044 GBP2023-11-30
Computers
53,413 GBP2024-11-30
51,908 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,332 GBP2024-11-30
121,369 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,337 GBP2024-11-30
22,083 GBP2023-11-30
Computers
34,846 GBP2024-11-30
30,202 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,158 GBP2024-11-30
76,400 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,954 GBP2023-12-01 ~ 2024-11-30
Computers
4,644 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,458 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,700 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
19,165 GBP2024-11-30
13,961 GBP2023-11-30
Computers
18,567 GBP2024-11-30
21,706 GBP2023-11-30
Investment Property - Fair Value Model
730,178 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228,997 GBP2024-11-30
Amounts falling due within one year, Current
105,384 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,026,722 GBP2024-11-30
Amounts falling due within one year, Current
966,382 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,255,719 GBP2024-11-30
Amounts falling due within one year, Current
1,071,766 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
14,893 GBP2024-11-30
70,058 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,442 GBP2024-11-30
36,331 GBP2023-11-30
Other Taxation & Social Security Payable
Current
261,903 GBP2024-11-30
132,244 GBP2023-11-30
Other Creditors
Current
73,664 GBP2024-11-30
177,349 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
692,707 GBP2024-11-30
110,927 GBP2023-11-30