Property, Plant & Equipment
230,088 GBP2024-11-30
203,522 GBP2023-11-30
Investment Property
396,150 GBP2024-11-30
396,150 GBP2023-11-30
Fixed Assets
626,238 GBP2024-11-30
599,672 GBP2023-11-30
Total Inventories
2,750 GBP2024-11-30
2,620 GBP2023-11-30
Debtors
Current
1,427,184 GBP2024-11-30
1,090,974 GBP2023-11-30
Cash at bank and in hand
4,484,250 GBP2024-11-30
2,122,840 GBP2023-11-30
Current Assets
5,914,184 GBP2024-11-30
3,216,434 GBP2023-11-30
Net Current Assets/Liabilities
3,758,972 GBP2024-11-30
2,294,076 GBP2023-11-30
Total Assets Less Current Liabilities
4,385,210 GBP2024-11-30
2,893,748 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-55,252 GBP2024-11-30
-76,091 GBP2023-11-30
Net Assets/Liabilities
4,289,888 GBP2024-11-30
2,782,768 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,302 GBP2024-11-30
21,974 GBP2023-11-30
Other
337,700 GBP2024-11-30
255,244 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
366,002 GBP2024-11-30
277,218 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,810 GBP2024-11-30
14,713 GBP2023-11-30
Other
117,104 GBP2024-11-30
58,983 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,914 GBP2024-11-30
73,696 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,097 GBP2023-12-01 ~ 2024-11-30
Other
58,121 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,492 GBP2024-11-30
7,261 GBP2023-11-30
Other
220,596 GBP2024-11-30
196,261 GBP2023-11-30
Investment Property - Fair Value Model
396,150 GBP2024-11-30
396,150 GBP2023-11-30
Other types of inventories not specified separately
2,750 GBP2024-11-30
2,620 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
751,209 GBP2024-11-30
Current, Amounts falling due within one year
349,534 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
666,392 GBP2024-11-30
Current, Amounts falling due within one year
731,804 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,427,184 GBP2024-11-30
Current, Amounts falling due within one year
1,090,974 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
21,952 GBP2023-11-30
Non-current, Amounts falling due after one year
55,252 GBP2024-11-30
76,091 GBP2023-11-30
Bank Borrowings
Non-current
5,236 GBP2024-11-30
15,363 GBP2023-11-30
Total Borrowings
Non-current
55,252 GBP2024-11-30
76,091 GBP2023-11-30
Bank Borrowings
Current
10,127 GBP2024-11-30
10,127 GBP2023-11-30
Total Borrowings
Current
20,839 GBP2024-11-30
21,952 GBP2023-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
12,570 GBP2022-12-01 ~ 2023-11-30