Intangible Assets
8,226 GBP2024-11-30
9,870 GBP2023-11-30
Property, Plant & Equipment
1,767 GBP2024-11-30
2,629 GBP2023-11-30
Fixed Assets
9,993 GBP2024-11-30
12,499 GBP2023-11-30
Debtors
6,175 GBP2024-11-30
8,877 GBP2023-11-30
Cash at bank and in hand
83,859 GBP2024-11-30
65,359 GBP2023-11-30
Current Assets
90,034 GBP2024-11-30
74,236 GBP2023-11-30
Net Current Assets/Liabilities
81,590 GBP2024-11-30
70,580 GBP2023-11-30
Total Assets Less Current Liabilities
91,583 GBP2024-11-30
83,079 GBP2023-11-30
Net Assets/Liabilities
91,483 GBP2024-11-30
82,889 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
91,383 GBP2024-11-30
82,789 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
32,886 GBP2024-11-30
32,886 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,660 GBP2024-11-30
23,016 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,644 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,226 GBP2024-11-30
9,870 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,358 GBP2023-11-30
Computers
5,634 GBP2024-11-30
5,843 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,992 GBP2024-11-30
22,201 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,358 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,720 GBP2023-11-30
Computers
5,096 GBP2024-11-30
4,852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,225 GBP2024-11-30
19,572 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
403 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,229 GBP2024-11-30
Computers
538 GBP2024-11-30
991 GBP2023-11-30
Land and buildings, Owned/Freehold
1,638 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,460 GBP2024-11-30
7,072 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,160 GBP2024-11-30
2,887 GBP2023-11-30