Cost of Sales
-21,449,636 GBP2022-12-01 ~ 2023-11-30
-16,787,526 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-6,696,553 GBP2022-12-01 ~ 2023-11-30
-5,634,208 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
20,860 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
696,531 GBP2022-12-01 ~ 2023-11-30
506,496 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
517,800 GBP2022-12-01 ~ 2023-11-30
403,757 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
517,800 GBP2022-12-01 ~ 2023-11-30
403,757 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Other
182,282 GBP2023-11-30
152,593 GBP2022-11-30
Property, Plant & Equipment
679,794 GBP2023-11-30
447,911 GBP2022-11-30
Fixed Assets
862,076 GBP2023-11-30
600,504 GBP2022-11-30
Debtors
7,086,519 GBP2023-11-30
4,461,741 GBP2022-11-30
Cash at bank and in hand
2,914,688 GBP2023-11-30
1,404,068 GBP2022-11-30
Current Assets
10,001,207 GBP2023-11-30
5,865,809 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-8,160,697 GBP2023-11-30
-4,381,486 GBP2022-11-30
Net Current Assets/Liabilities
1,840,510 GBP2023-11-30
1,484,323 GBP2022-11-30
Total Assets Less Current Liabilities
2,702,586 GBP2023-11-30
2,084,827 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-46,747 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
2,583,892 GBP2023-11-30
2,066,092 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
2,583,792 GBP2023-11-30
2,065,992 GBP2022-11-30
1,662,235 GBP2021-11-30
Equity
2,583,892 GBP2023-11-30
2,066,092 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
517,800 GBP2022-12-01 ~ 2023-11-30
403,757 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
33,640 GBP2022-12-01 ~ 2023-11-30
23,430 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
11312022-12-01 ~ 2023-11-30
9972021-12-01 ~ 2022-11-30
Wages/Salaries
20,041,698 GBP2022-12-01 ~ 2023-11-30
15,542,456 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
477,982 GBP2022-12-01 ~ 2023-11-30
513,489 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
21,872,799 GBP2022-12-01 ~ 2023-11-30
17,150,876 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
525,475 GBP2022-12-01 ~ 2023-11-30
507,922 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,212 GBP2022-12-01 ~ 2023-11-30
-9,930 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
435,672 GBP2023-11-30
309,672 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
253,390 GBP2023-11-30
157,079 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
96,311 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
182,282 GBP2023-11-30
152,593 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
745,238 GBP2023-11-30
500,711 GBP2022-11-30
Furniture and fittings
736,533 GBP2023-11-30
631,979 GBP2022-11-30
Motor vehicles
620,500 GBP2023-11-30
475,209 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,102,271 GBP2023-11-30
1,607,899 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-13,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-13,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,425 GBP2023-11-30
354,461 GBP2022-11-30
Furniture and fittings
619,625 GBP2023-11-30
556,581 GBP2022-11-30
Motor vehicles
340,427 GBP2023-11-30
248,946 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,422,477 GBP2023-11-30
1,159,988 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,964 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
63,044 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
98,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269,608 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-7,119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
282,813 GBP2023-11-30
146,250 GBP2022-11-30
Furniture and fittings
116,908 GBP2023-11-30
75,398 GBP2022-11-30
Motor vehicles
280,073 GBP2023-11-30
226,263 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
6,776,484 GBP2023-11-30
4,289,123 GBP2022-11-30
Other Debtors
Current
101,473 GBP2023-11-30
56,914 GBP2022-11-30
Prepayments/Accrued Income
Current
208,562 GBP2023-11-30
115,704 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,086,519 GBP2023-11-30
4,461,741 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
19,556 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
712,065 GBP2023-11-30
567,964 GBP2022-11-30
Corporation Tax Payable
Current
125,519 GBP2023-11-30
111,756 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,430,796 GBP2023-11-30
1,259,071 GBP2022-11-30
Other Creditors
Current
1,564,997 GBP2023-11-30
1,286,254 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,307,764 GBP2023-11-30
1,156,441 GBP2022-11-30
Creditors
Current
8,160,697 GBP2023-11-30
4,381,486 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
46,747 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
19,556 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
66,303 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
244,054 GBP2023-11-30
196,188 GBP2022-11-30
Between two and five year
548,250 GBP2023-11-30
202,051 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
792,304 GBP2023-11-30
398,239 GBP2022-11-30