Intangible Assets
55,071 GBP2023-11-30
57,398 GBP2022-11-30
Property, Plant & Equipment
13,979 GBP2023-11-30
16,137 GBP2022-11-30
Fixed Assets
69,050 GBP2023-11-30
73,535 GBP2022-11-30
Total Inventories
8,517 GBP2023-11-30
8,517 GBP2022-11-30
Cash at bank and in hand
9,698 GBP2023-11-30
5,727 GBP2022-11-30
Current Assets
18,215 GBP2023-11-30
14,244 GBP2022-11-30
Net Current Assets/Liabilities
-91,651 GBP2023-11-30
-62,115 GBP2022-11-30
Total Assets Less Current Liabilities
-22,601 GBP2023-11-30
11,420 GBP2022-11-30
Creditors
Amounts falling due after one year
-2,000 GBP2023-11-30
-33,155 GBP2022-11-30
Net Assets/Liabilities
-24,601 GBP2023-11-30
-21,735 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2023-11-30
135,000 GBP2022-11-30
Other than goodwill
18,622 GBP2023-11-30
18,622 GBP2022-11-30
Intangible Assets - Gross Cost
153,622 GBP2023-11-30
153,622 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
98,551 GBP2023-11-30
96,224 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
98,551 GBP2023-11-30
96,224 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,327 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,327 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
36,449 GBP2023-11-30
38,776 GBP2022-11-30
Other than goodwill
18,622 GBP2023-11-30
18,622 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,913 GBP2023-11-30
6,913 GBP2022-11-30
Furniture and fittings
17,650 GBP2023-11-30
17,650 GBP2022-11-30
Computers
607 GBP2023-11-30
607 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,170 GBP2023-11-30
25,170 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
748 GBP2023-11-30
423 GBP2022-11-30
Furniture and fittings
9,836 GBP2023-11-30
8,003 GBP2022-11-30
Computers
607 GBP2023-11-30
607 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,191 GBP2023-11-30
9,033 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
325 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,833 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
6,165 GBP2023-11-30
6,490 GBP2022-11-30
Furniture and fittings
7,814 GBP2023-11-30
9,647 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
104,866 GBP2023-11-30
73,682 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,677 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
2,000 GBP2023-11-30
33,155 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30