Intangible Assets
13,533 GBP2023-11-30
14,891 GBP2022-11-30
Property, Plant & Equipment
37,901 GBP2023-11-30
43,737 GBP2022-11-30
Fixed Assets - Investments
201,010 GBP2023-11-30
10 GBP2022-11-30
Fixed Assets
252,444 GBP2023-11-30
58,638 GBP2022-11-30
Debtors
1,243,315 GBP2023-11-30
1,228,224 GBP2022-11-30
Current assets - Investments
108,984 GBP2023-11-30
106,781 GBP2022-11-30
Cash at bank and in hand
151,715 GBP2023-11-30
338,917 GBP2022-11-30
Current Assets
1,504,014 GBP2023-11-30
1,673,922 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-831,001 GBP2023-11-30
-789,375 GBP2022-11-30
Net Current Assets/Liabilities
673,013 GBP2023-11-30
884,547 GBP2022-11-30
Total Assets Less Current Liabilities
925,457 GBP2023-11-30
943,185 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-26,908 GBP2023-11-30
-43,399 GBP2022-11-30
Net Assets/Liabilities
890,605 GBP2023-11-30
890,383 GBP2022-11-30
Equity
Called up share capital
32,500 GBP2023-11-30
32,500 GBP2022-11-30
Share premium
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Capital redemption reserve
12,500 GBP2023-11-30
12,500 GBP2022-11-30
Other miscellaneous reserve
14,259 GBP2023-11-30
19,100 GBP2022-11-30
Retained earnings (accumulated losses)
786,346 GBP2023-11-30
781,283 GBP2022-11-30
Equity
890,605 GBP2023-11-30
890,383 GBP2022-11-30
Average Number of Employees
562022-12-01 ~ 2023-11-30
542021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
81,792 GBP2023-11-30
66,792 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,259 GBP2023-11-30
51,901 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,358 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
13,533 GBP2023-11-30
14,891 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,380 GBP2023-11-30
81,380 GBP2022-11-30
Other
88,952 GBP2023-11-30
85,522 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
170,332 GBP2023-11-30
166,902 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-13,182 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-13,182 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,369 GBP2023-11-30
71,231 GBP2022-11-30
Other
53,062 GBP2023-11-30
51,934 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,431 GBP2023-11-30
123,165 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,138 GBP2022-12-01 ~ 2023-11-30
Other
11,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,102 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-10,836 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,836 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,011 GBP2023-11-30
10,149 GBP2022-11-30
Other
35,890 GBP2023-11-30
33,588 GBP2022-11-30
Other Investments Other Than Loans
201,010 GBP2023-11-30
10 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
578,679 GBP2023-11-30
579,854 GBP2022-11-30
Other Debtors
Amounts falling due within one year
664,636 GBP2023-11-30
648,370 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,243,315 GBP2023-11-30
1,228,224 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-11-30
25,833 GBP2022-11-30
Other Creditors
Non-current
11,075 GBP2023-11-30
17,566 GBP2022-11-30
Creditors
Non-current
26,908 GBP2023-11-30
43,399 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
98,796 GBP2023-11-30
106,438 GBP2022-11-30
Other Taxation & Social Security Payable
Current
581,515 GBP2023-11-30
525,887 GBP2022-11-30
Other Creditors
Current
140,690 GBP2023-11-30
147,050 GBP2022-11-30
Creditors
Current
831,001 GBP2023-11-30
789,375 GBP2022-11-30