Intangible Assets
325,994 GBP2023-11-30
266,776 GBP2022-11-30
Property, Plant & Equipment
71,280 GBP2023-11-30
86,138 GBP2022-11-30
Fixed Assets
397,274 GBP2023-11-30
352,914 GBP2022-11-30
Debtors
776,851 GBP2023-11-30
904,034 GBP2022-11-30
Cash at bank and in hand
5,859 GBP2023-11-30
18,410 GBP2022-11-30
Current Assets
1,241,093 GBP2023-11-30
1,447,298 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-351,411 GBP2023-11-30
-412,111 GBP2022-11-30
Net Current Assets/Liabilities
889,682 GBP2023-11-30
1,035,187 GBP2022-11-30
Total Assets Less Current Liabilities
1,286,956 GBP2023-11-30
1,388,101 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-75,851 GBP2022-11-30
Net Assets/Liabilities
1,275,707 GBP2023-11-30
1,301,791 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,275,607 GBP2023-11-30
1,301,691 GBP2022-11-30
Equity
1,275,707 GBP2023-11-30
1,301,791 GBP2022-11-30
Average Number of Employees
232022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
609,899 GBP2023-11-30
609,899 GBP2022-11-30
Other than goodwill
348,855 GBP2023-11-30
172,386 GBP2022-11-30
Intangible Assets - Gross Cost
958,754 GBP2023-11-30
782,285 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
502,451 GBP2023-11-30
472,413 GBP2022-11-30
Other than goodwill
130,309 GBP2023-11-30
43,096 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
632,760 GBP2023-11-30
515,509 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,038 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
87,213 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
117,251 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
107,448 GBP2023-11-30
137,486 GBP2022-11-30
Other than goodwill
218,546 GBP2023-11-30
129,290 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,018 GBP2022-11-30
Other
171,341 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
218,359 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,733 GBP2023-11-30
15,929 GBP2022-11-30
Other
126,346 GBP2023-11-30
116,292 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,079 GBP2023-11-30
132,221 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,804 GBP2022-12-01 ~ 2023-11-30
Other
10,054 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,858 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
26,285 GBP2023-11-30
31,089 GBP2022-11-30
Other
44,995 GBP2023-11-30
55,049 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
191,318 GBP2023-11-30
187,534 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
34,393 GBP2023-11-30
0 GBP2022-11-30
Amounts Owed By Related Parties
522,604 GBP2023-11-30
Current
563,088 GBP2022-11-30
Other Debtors
Amounts falling due within one year
28,536 GBP2023-11-30
153,412 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
776,851 GBP2023-11-30
904,034 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
100 GBP2023-11-30
66,567 GBP2022-11-30
Trade Creditors/Trade Payables
Current
193,613 GBP2023-11-30
277,089 GBP2022-11-30
Amounts owed to group undertakings
Current
114,539 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
37,438 GBP2023-11-30
45,042 GBP2022-11-30
Other Creditors
Current
5,721 GBP2023-11-30
23,413 GBP2022-11-30
Creditors
Current
351,411 GBP2023-11-30
412,111 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
75,332 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
519 GBP2022-11-30
Creditors
Non-current
0 GBP2023-11-30
75,851 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,468 GBP2023-11-30
21,253 GBP2022-11-30