Intangible Assets
1 GBP2024-11-30
86,139 GBP2023-11-30
Property, Plant & Equipment
47,598 GBP2024-11-30
79,699 GBP2023-11-30
Fixed Assets
47,599 GBP2024-11-30
165,838 GBP2023-11-30
Debtors
542,393 GBP2024-11-30
170,853 GBP2023-11-30
Cash at bank and in hand
822,392 GBP2024-11-30
773,677 GBP2023-11-30
Current Assets
1,369,035 GBP2024-11-30
948,780 GBP2023-11-30
Creditors
Amounts falling due within one year
-289,244 GBP2024-11-30
-139,304 GBP2023-11-30
Net Current Assets/Liabilities
1,079,791 GBP2024-11-30
809,476 GBP2023-11-30
Total Assets Less Current Liabilities
1,127,390 GBP2024-11-30
975,314 GBP2023-11-30
Creditors
Amounts falling due after one year
-31,280 GBP2024-11-30
-40,540 GBP2023-11-30
Net Assets/Liabilities
1,096,110 GBP2024-11-30
934,774 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,096,010 GBP2024-11-30
934,674 GBP2023-11-30
Equity
1,096,110 GBP2024-11-30
934,774 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
861,382 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
861,381 GBP2024-11-30
775,243 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,138 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
86,139 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
38,000 GBP2023-11-30
Other
215,813 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
253,813 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,000 GBP2024-11-30
15,200 GBP2023-11-30
Other
187,215 GBP2024-11-30
158,914 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,215 GBP2024-11-30
174,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,800 GBP2023-12-01 ~ 2024-11-30
Other
28,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
19,000 GBP2024-11-30
22,800 GBP2023-11-30
Other
28,598 GBP2024-11-30
56,899 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
13,226 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
542,393 GBP2024-11-30
157,627 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
542,393 GBP2024-11-30
170,853 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,017 GBP2024-11-30
11,890 GBP2023-11-30
Corporation Tax Payable
Current
224,733 GBP2024-11-30
96,630 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,135 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
54,359 GBP2024-11-30
30,784 GBP2023-11-30
Creditors
Current
289,244 GBP2024-11-30
139,304 GBP2023-11-30
Other Creditors
Non-current
31,280 GBP2024-11-30
40,540 GBP2023-11-30