Intangible Assets
29,630 GBP2023-11-30
31,725 GBP2022-11-30
Property, Plant & Equipment
6,638 GBP2023-11-30
10,519 GBP2022-11-30
Fixed Assets
36,268 GBP2023-11-30
42,244 GBP2022-11-30
Debtors
9,989 GBP2023-11-30
11,136 GBP2022-11-30
Cash at bank and in hand
62,037 GBP2023-11-30
57,494 GBP2022-11-30
Current Assets
72,026 GBP2023-11-30
68,630 GBP2022-11-30
Creditors
-62,875 GBP2023-11-30
-82,269 GBP2022-11-30
Net Current Assets/Liabilities
9,151 GBP2023-11-30
-13,639 GBP2022-11-30
Total Assets Less Current Liabilities
45,419 GBP2023-11-30
28,605 GBP2022-11-30
Net Assets/Liabilities
20,756 GBP2023-11-30
254 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
20,754 GBP2023-11-30
252 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
41,893 GBP2023-11-30
41,893 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,263 GBP2023-11-30
10,168 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,095 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
29,630 GBP2023-11-30
31,725 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,619 GBP2023-11-30
18,619 GBP2022-11-30
Furniture and fittings
27,019 GBP2023-11-30
27,019 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,638 GBP2023-11-30
45,638 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
18,456 GBP2023-11-30
16,595 GBP2022-11-30
Furniture and fittings
20,544 GBP2023-11-30
18,524 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,000 GBP2023-11-30
35,119 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,861 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,020 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,881 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
163 GBP2023-11-30
2,024 GBP2022-11-30
Furniture and fittings
6,475 GBP2023-11-30
8,495 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,936 GBP2023-11-30
8,471 GBP2022-11-30
Prepayments/Accrued Income
Current
1,648 GBP2023-11-30
2,665 GBP2022-11-30
Other Debtors
Current
405 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,711 GBP2023-11-30
5,945 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,756 GBP2023-11-30
3,756 GBP2022-11-30
Other Remaining Borrowings
Current
10,668 GBP2023-11-30
17,059 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,658 GBP2023-11-30
16,332 GBP2022-11-30
Creditors
Current
62,875 GBP2023-11-30
82,269 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
24,663 GBP2023-11-30
28,351 GBP2022-11-30