Property, Plant & Equipment
1,499 GBP2024-11-30
2,219 GBP2023-11-30
Debtors
Current
260,378 GBP2024-11-30
231,663 GBP2023-11-30
Cash at bank and in hand
3,126 GBP2024-11-30
21,000 GBP2023-11-30
Current Assets
263,504 GBP2024-11-30
252,663 GBP2023-11-30
Net Current Assets/Liabilities
71,098 GBP2024-11-30
83,917 GBP2023-11-30
Total Assets Less Current Liabilities
72,597 GBP2024-11-30
86,136 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-22,910 GBP2023-11-30
Net Assets/Liabilities
59,365 GBP2024-11-30
62,804 GBP2023-11-30
Profit/Loss
152,561 GBP2023-12-01 ~ 2024-11-30
144,747 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,974 GBP2023-12-01 ~ 2024-11-30
42,604 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
773 GBP2023-11-30
Furniture and fittings
324 GBP2024-11-30
548 GBP2023-11-30
Office equipment
4,966 GBP2024-11-30
6,636 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,063 GBP2024-11-30
7,957 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-224 GBP2023-12-01 ~ 2024-11-30
Office equipment
-1,977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
310 GBP2024-11-30
517 GBP2023-11-30
Office equipment
3,481 GBP2024-11-30
4,448 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,564 GBP2024-11-30
5,738 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-12-01 ~ 2024-11-30
Office equipment
495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-212 GBP2023-12-01 ~ 2024-11-30
Office equipment
-1,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-11-30
31 GBP2023-11-30
Office equipment
1,485 GBP2024-11-30
2,188 GBP2023-11-30
Trade Debtors/Trade Receivables
99,902 GBP2024-11-30
75,201 GBP2023-11-30
Other Debtors
156,780 GBP2024-11-30
153,166 GBP2023-11-30
Prepayments
3,696 GBP2024-11-30
3,296 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
260,378 GBP2024-11-30
231,663 GBP2023-11-30
Bank Borrowings
Non-current
12,947 GBP2024-11-30
22,910 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,675 GBP2023-11-30