Intangible Assets
31,460 GBP2024-11-30
62,921 GBP2023-11-30
Property, Plant & Equipment
161,778 GBP2024-11-30
189,525 GBP2023-11-30
Fixed Assets
193,238 GBP2024-11-30
252,446 GBP2023-11-30
Debtors
31,738 GBP2024-11-30
27,914 GBP2023-11-30
Cash at bank and in hand
431,565 GBP2024-11-30
254,854 GBP2023-11-30
Current Assets
524,945 GBP2024-11-30
338,046 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-232,660 GBP2024-11-30
Net Current Assets/Liabilities
292,285 GBP2024-11-30
122,655 GBP2023-11-30
Total Assets Less Current Liabilities
485,523 GBP2024-11-30
375,101 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-29,010 GBP2023-11-30
Net Assets/Liabilities
431,837 GBP2024-11-30
302,456 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
431,737 GBP2024-11-30
302,356 GBP2023-11-30
Equity
431,837 GBP2024-11-30
302,456 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
314,607 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
283,147 GBP2024-11-30
251,686 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,461 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
31,460 GBP2024-11-30
62,921 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,905 GBP2024-11-30
44,905 GBP2023-11-30
Other
440,926 GBP2024-11-30
440,124 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
485,831 GBP2024-11-30
485,029 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,843 GBP2024-11-30
34,244 GBP2023-11-30
Other
288,210 GBP2024-11-30
261,260 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,053 GBP2024-11-30
295,504 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,599 GBP2023-12-01 ~ 2024-11-30
Other
26,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,549 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
9,062 GBP2024-11-30
10,661 GBP2023-11-30
Other
152,716 GBP2024-11-30
178,864 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,859 GBP2024-11-30
10,782 GBP2023-11-30
Other Debtors
Amounts falling due within one year
19,879 GBP2024-11-30
17,132 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
31,738 GBP2024-11-30
Amounts falling due within one year, Current
27,914 GBP2023-11-30
Trade Creditors/Trade Payables
Current
48,867 GBP2024-11-30
70,276 GBP2023-11-30
Corporation Tax Payable
Current
133,837 GBP2024-11-30
89,261 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,863 GBP2024-11-30
11,597 GBP2023-11-30
Other Creditors
Current
39,093 GBP2024-11-30
44,257 GBP2023-11-30
Creditors
Current
232,660 GBP2024-11-30
215,391 GBP2023-11-30
Other Creditors
Non-current
16,578 GBP2024-11-30
29,010 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,000 GBP2024-11-30
150,000 GBP2023-11-30