Intangible Assets
7,411 GBP2024-11-30
13,533 GBP2023-11-30
Property, Plant & Equipment
39,386 GBP2024-11-30
37,901 GBP2023-11-30
Fixed Assets - Investments
201,010 GBP2024-11-30
201,010 GBP2023-11-30
Fixed Assets
247,807 GBP2024-11-30
252,444 GBP2023-11-30
Debtors
1,564,618 GBP2024-11-30
1,243,315 GBP2023-11-30
Current assets - Investments
81,660 GBP2024-11-30
108,984 GBP2023-11-30
Cash at bank and in hand
252,229 GBP2024-11-30
151,715 GBP2023-11-30
Current Assets
1,898,507 GBP2024-11-30
1,504,014 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,025,889 GBP2024-11-30
Net Current Assets/Liabilities
872,618 GBP2024-11-30
673,013 GBP2023-11-30
Total Assets Less Current Liabilities
1,120,425 GBP2024-11-30
925,457 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,622 GBP2024-11-30
Net Assets/Liabilities
1,098,956 GBP2024-11-30
890,605 GBP2023-11-30
Equity
Called up share capital
32,500 GBP2024-11-30
32,500 GBP2023-11-30
Share premium
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Capital redemption reserve
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Other miscellaneous reserve
8,213 GBP2024-11-30
14,259 GBP2023-11-30
Retained earnings (accumulated losses)
1,000,743 GBP2024-11-30
786,346 GBP2023-11-30
Equity
1,098,956 GBP2024-11-30
890,605 GBP2023-11-30
Average Number of Employees
542023-12-01 ~ 2024-11-30
562022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
79,672 GBP2024-11-30
81,792 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,261 GBP2024-11-30
68,259 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,002 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,411 GBP2024-11-30
13,533 GBP2023-11-30
Other Investments Other Than Loans
201,010 GBP2024-11-30
201,010 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,380 GBP2024-11-30
81,380 GBP2023-11-30
Other
89,656 GBP2024-11-30
88,952 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
171,036 GBP2024-11-30
170,332 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-19,368 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-19,368 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,380 GBP2024-11-30
79,369 GBP2023-11-30
Other
50,270 GBP2024-11-30
53,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,650 GBP2024-11-30
132,431 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,011 GBP2023-12-01 ~ 2024-11-30
Other
13,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-15,921 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,921 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
2,011 GBP2023-11-30
Other
39,386 GBP2024-11-30
35,890 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
843,423 GBP2024-11-30
578,679 GBP2023-11-30
Other Debtors
Amounts falling due within one year
721,195 GBP2024-11-30
664,636 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,564,618 GBP2024-11-30
Amounts falling due within one year, Current
1,243,315 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
15,833 GBP2023-11-30
Other Creditors
Non-current
5,788 GBP2024-11-30
11,075 GBP2023-11-30
Creditors
Non-current
11,622 GBP2024-11-30
26,908 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
166,288 GBP2024-11-30
98,796 GBP2023-11-30
Other Taxation & Social Security Payable
Current
617,671 GBP2024-11-30
581,515 GBP2023-11-30
Other Creditors
Current
231,930 GBP2024-11-30
140,690 GBP2023-11-30
Creditors
Current
1,025,889 GBP2024-11-30
831,001 GBP2023-11-30