Intangible Assets
175,585 GBP2024-11-30
271,361 GBP2023-11-30
Property, Plant & Equipment
118,251 GBP2024-11-30
79,159 GBP2023-11-30
Fixed Assets
293,836 GBP2024-11-30
350,520 GBP2023-11-30
Debtors
409,369 GBP2024-11-30
234,875 GBP2023-11-30
Cash at bank and in hand
199,901 GBP2024-11-30
498,898 GBP2023-11-30
Current Assets
654,565 GBP2024-11-30
792,300 GBP2023-11-30
Net Current Assets/Liabilities
119,788 GBP2024-11-30
461,786 GBP2023-11-30
Total Assets Less Current Liabilities
413,624 GBP2024-11-30
812,306 GBP2023-11-30
Net Assets/Liabilities
401,496 GBP2024-11-30
479,234 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
401,396 GBP2024-11-30
479,134 GBP2023-11-30
Equity
401,496 GBP2024-11-30
479,234 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-10-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,554,019 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,378,434 GBP2024-11-30
2,282,658 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,776 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
175,585 GBP2024-11-30
271,361 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
112,200 GBP2024-11-30
112,200 GBP2023-11-30
Other
76,802 GBP2024-11-30
23,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
189,002 GBP2024-11-30
135,302 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,458 GBP2024-11-30
37,115 GBP2023-11-30
Other
28,293 GBP2024-11-30
19,028 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,751 GBP2024-11-30
56,143 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,343 GBP2023-12-01 ~ 2024-11-30
Other
9,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
69,742 GBP2024-11-30
75,085 GBP2023-11-30
Other
48,509 GBP2024-11-30
4,074 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
142,978 GBP2024-11-30
179,015 GBP2023-11-30
Other Debtors
Amounts falling due within one year
266,391 GBP2024-11-30
55,860 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
409,369 GBP2024-11-30
Current, Amounts falling due within one year
234,875 GBP2023-11-30
Trade Creditors/Trade Payables
Current
188,756 GBP2024-11-30
169,245 GBP2023-11-30
Corporation Tax Payable
Current
26,223 GBP2024-11-30
57,157 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,844 GBP2024-11-30
2,557 GBP2023-11-30
Other Creditors
Current
314,954 GBP2024-11-30
101,555 GBP2023-11-30
Creditors
Current
534,777 GBP2024-11-30
330,514 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
332,037 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,070 GBP2024-11-30
9,332 GBP2023-11-30