Intangible Assets
86,139 GBP2023-11-30
172,277 GBP2022-11-30
Property, Plant & Equipment
79,699 GBP2023-11-30
105,311 GBP2022-11-30
Fixed Assets
165,838 GBP2023-11-30
277,588 GBP2022-11-30
Debtors
170,853 GBP2023-11-30
19,561 GBP2022-11-30
Cash at bank and in hand
773,677 GBP2023-11-30
594,055 GBP2022-11-30
Current Assets
948,780 GBP2023-11-30
617,866 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-139,304 GBP2023-11-30
Net Current Assets/Liabilities
809,476 GBP2023-11-30
530,786 GBP2022-11-30
Total Assets Less Current Liabilities
975,314 GBP2023-11-30
808,374 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-40,540 GBP2023-11-30
-50,440 GBP2022-11-30
Net Assets/Liabilities
934,774 GBP2023-11-30
757,934 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
934,674 GBP2023-11-30
757,834 GBP2022-11-30
Equity
934,774 GBP2023-11-30
757,934 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
861,382 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
775,243 GBP2023-11-30
689,105 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,138 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
86,139 GBP2023-11-30
172,277 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,000 GBP2023-11-30
38,000 GBP2022-11-30
Other
215,813 GBP2023-11-30
208,569 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
253,813 GBP2023-11-30
246,569 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,200 GBP2023-11-30
11,400 GBP2022-11-30
Other
158,914 GBP2023-11-30
129,858 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,114 GBP2023-11-30
141,258 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,800 GBP2022-12-01 ~ 2023-11-30
Other
29,056 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,856 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
22,800 GBP2023-11-30
26,600 GBP2022-11-30
Other
56,899 GBP2023-11-30
78,711 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
13,226 GBP2023-11-30
13,160 GBP2022-11-30
Other Debtors
Amounts falling due within one year
157,627 GBP2023-11-30
6,401 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
170,853 GBP2023-11-30
Amounts falling due within one year, Current
19,561 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,890 GBP2023-11-30
8,657 GBP2022-11-30
Corporation Tax Payable
Current
96,630 GBP2023-11-30
34,992 GBP2022-11-30
Other Creditors
Current
30,784 GBP2023-11-30
43,431 GBP2022-11-30
Creditors
Current
139,304 GBP2023-11-30
87,080 GBP2022-11-30
Other Creditors
Non-current
40,540 GBP2023-11-30
50,440 GBP2022-11-30