Intangible Assets
Goodwill
250,000 GBP2024-11-30
283,750 GBP2023-11-30
Property, Plant & Equipment
326,609 GBP2024-11-30
256,607 GBP2023-11-30
Fixed Assets - Investments
15,200 GBP2024-11-30
16,920 GBP2023-11-30
Fixed Assets
591,809 GBP2024-11-30
557,277 GBP2023-11-30
Debtors
Amounts falling due within one year
851,199 GBP2024-11-30
809,719 GBP2023-11-30
Cash at bank and in hand
227 GBP2024-11-30
171 GBP2023-11-30
Current Assets
928,076 GBP2024-11-30
847,675 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-440,079 GBP2024-11-30
-535,869 GBP2023-11-30
Net Current Assets/Liabilities
487,997 GBP2024-11-30
311,806 GBP2023-11-30
Total Assets Less Current Liabilities
1,079,806 GBP2024-11-30
869,083 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-60,734 GBP2023-11-30
Net Assets/Liabilities
1,059,074 GBP2024-11-30
808,349 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,058,974 GBP2024-11-30
808,249 GBP2023-11-30
Equity
1,059,074 GBP2024-11-30
808,349 GBP2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
650,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-11-30
366,250 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
279,277 GBP2024-11-30
210,847 GBP2023-11-30
Furniture and fittings
52,864 GBP2024-11-30
52,864 GBP2023-11-30
Computers
27,246 GBP2024-11-30
16,932 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
359,387 GBP2024-11-30
280,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
19,422 GBP2024-11-30
13,518 GBP2023-11-30
Computers
13,356 GBP2024-11-30
10,518 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,778 GBP2024-11-30
24,036 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,904 GBP2023-12-01 ~ 2024-11-30
Computers
2,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,742 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
279,277 GBP2024-11-30
210,847 GBP2023-11-30
Furniture and fittings
33,442 GBP2024-11-30
39,346 GBP2023-11-30
Computers
13,890 GBP2024-11-30
6,414 GBP2023-11-30
Other Investments Other Than Loans
Non-current
15,200 GBP2024-11-30
16,920 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
77,300 GBP2024-11-30
66,645 GBP2023-11-30
Other Debtors
Current
431,954 GBP2024-11-30
315,112 GBP2023-11-30
Prepayments/Accrued Income
Current
173,493 GBP2024-11-30
235,114 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
851,199 GBP2024-11-30
809,719 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
76,650 GBP2024-11-30
Non-current, Amounts falling due after one year
37,785 GBP2023-11-30
Debtors
927,849 GBP2024-11-30
847,504 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
104,849 GBP2024-11-30
173,321 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,331 GBP2024-11-30
85,408 GBP2023-11-30
Corporation Tax Payable
Current
122,900 GBP2024-11-30
94,771 GBP2023-11-30
Other Taxation & Social Security Payable
Current
63,431 GBP2024-11-30
72,262 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
117,568 GBP2024-11-30
110,107 GBP2023-11-30
Creditors
Current
440,079 GBP2024-11-30
535,869 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
20,732 GBP2024-11-30
60,734 GBP2023-11-30