Intangible Assets
712,034 GBP2024-11-30
816,319 GBP2023-11-30
Property, Plant & Equipment
48,001 GBP2024-11-30
47,079 GBP2023-11-30
Fixed Assets
760,035 GBP2024-11-30
863,398 GBP2023-11-30
Total Inventories
231,443 GBP2024-11-30
171,750 GBP2023-11-30
Debtors
738,153 GBP2024-11-30
638,624 GBP2023-11-30
Cash at bank and in hand
565,124 GBP2024-11-30
174,521 GBP2023-11-30
Current Assets
1,534,720 GBP2024-11-30
984,895 GBP2023-11-30
Net Current Assets/Liabilities
-371,658 GBP2024-11-30
-818,608 GBP2023-11-30
Total Assets Less Current Liabilities
388,377 GBP2024-11-30
44,790 GBP2023-11-30
Net Assets/Liabilities
388,377 GBP2024-11-30
44,790 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
388,357 GBP2024-11-30
44,770 GBP2023-11-30
Average Number of Employees
342023-12-01 ~ 2024-11-30
322022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,119,475 GBP2024-11-30
1,112,264 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
407,441 GBP2024-11-30
295,945 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
111,496 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
712,034 GBP2024-11-30
816,319 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,438 GBP2024-11-30
47,438 GBP2023-11-30
Motor vehicles
13,019 GBP2024-11-30
13,019 GBP2023-11-30
Furniture and fittings
121,493 GBP2024-11-30
107,959 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
181,950 GBP2024-11-30
168,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,438 GBP2024-11-30
47,438 GBP2023-11-30
Motor vehicles
4,068 GBP2024-11-30
1,084 GBP2023-11-30
Furniture and fittings
82,443 GBP2024-11-30
72,815 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,949 GBP2024-11-30
121,337 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,984 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
9,628 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,612 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
8,951 GBP2024-11-30
11,935 GBP2023-11-30
Furniture and fittings
39,050 GBP2024-11-30
35,144 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
536,985 GBP2024-11-30
473,543 GBP2023-11-30
Trade Creditors/Trade Payables
Current
635,870 GBP2024-11-30
589,736 GBP2023-11-30
Other Taxation & Social Security Payable
Current
160,598 GBP2024-11-30
106,818 GBP2023-11-30