Intangible Assets
47,204 GBP2024-11-30
55,071 GBP2023-11-30
Property, Plant & Equipment
17,667 GBP2024-11-30
13,979 GBP2023-11-30
Fixed Assets
64,871 GBP2024-11-30
69,050 GBP2023-11-30
Total Inventories
8,517 GBP2024-11-30
8,517 GBP2023-11-30
Cash at bank and in hand
4,143 GBP2024-11-30
9,698 GBP2023-11-30
Current Assets
12,660 GBP2024-11-30
18,215 GBP2023-11-30
Net Current Assets/Liabilities
-13,185 GBP2024-11-30
-91,651 GBP2023-11-30
Total Assets Less Current Liabilities
51,686 GBP2024-11-30
-22,601 GBP2023-11-30
Creditors
Amounts falling due after one year
-85,358 GBP2024-11-30
-2,000 GBP2023-11-30
Net Assets/Liabilities
-33,672 GBP2024-11-30
-24,601 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
135,000 GBP2024-11-30
135,000 GBP2023-11-30
Other than goodwill
18,622 GBP2024-11-30
18,622 GBP2023-11-30
Intangible Assets - Gross Cost
153,622 GBP2024-11-30
153,622 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,418 GBP2024-11-30
98,551 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
106,418 GBP2024-11-30
98,551 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,867 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,867 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
28,582 GBP2024-11-30
36,449 GBP2023-11-30
Other than goodwill
18,622 GBP2024-11-30
18,622 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,913 GBP2024-11-30
6,913 GBP2023-11-30
Furniture and fittings
24,416 GBP2024-11-30
17,650 GBP2023-11-30
Computers
607 GBP2024-11-30
607 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,936 GBP2024-11-30
25,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,056 GBP2024-11-30
748 GBP2023-11-30
Furniture and fittings
12,606 GBP2024-11-30
9,836 GBP2023-11-30
Computers
607 GBP2024-11-30
607 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,269 GBP2024-11-30
11,191 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
308 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,857 GBP2024-11-30
6,165 GBP2023-11-30
Furniture and fittings
11,810 GBP2024-11-30
7,814 GBP2023-11-30
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
25,845 GBP2024-11-30
104,866 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
85,358 GBP2024-11-30
2,000 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30