Intangible Assets
2,284,153 GBP2024-11-30
2,426,672 GBP2023-11-30
Property, Plant & Equipment
90,429 GBP2024-11-30
25,985 GBP2023-11-30
Fixed Assets - Investments
112,620 GBP2023-11-30
Fixed Assets
2,374,582 GBP2024-11-30
2,565,277 GBP2023-11-30
Debtors
66,513 GBP2024-11-30
224,449 GBP2023-11-30
Cash at bank and in hand
68,957 GBP2024-11-30
61,343 GBP2023-11-30
Current Assets
135,470 GBP2024-11-30
285,792 GBP2023-11-30
Creditors
Current
622,790 GBP2024-11-30
649,447 GBP2023-11-30
Net Current Assets/Liabilities
-487,320 GBP2024-11-30
-363,655 GBP2023-11-30
Total Assets Less Current Liabilities
1,887,262 GBP2024-11-30
2,201,622 GBP2023-11-30
Net Assets/Liabilities
16,508 GBP2024-11-30
144,359 GBP2023-11-30
Equity
Called up share capital
113 GBP2024-11-30
113 GBP2023-11-30
Retained earnings (accumulated losses)
16,395 GBP2024-11-30
144,246 GBP2023-11-30
Equity
16,508 GBP2024-11-30
144,359 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
4,157,390 GBP2024-11-30
3,884,170 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,873,237 GBP2024-11-30
1,457,498 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415,739 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,284,153 GBP2024-11-30
2,426,672 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,142 GBP2024-11-30
76,152 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,713 GBP2024-11-30
50,167 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
90,429 GBP2024-11-30
25,985 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
88,990 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,291 GBP2024-11-30
6,674 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
16,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
72,699 GBP2024-11-30
-6,674 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
112,620 GBP2023-11-30
Disposals
-112,620 GBP2024-11-30
Other Investments Other Than Loans
112,620 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
66,513 GBP2024-11-30
Amounts falling due within one year, Current
224,449 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
373,682 GBP2024-11-30
351,240 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,997 GBP2024-11-30
Other Taxation & Social Security Payable
Current
235,990 GBP2024-11-30
262,991 GBP2023-11-30
Other Creditors
Current
5,121 GBP2024-11-30
35,216 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,801,579 GBP2024-11-30
2,051,284 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
64,810 GBP2024-11-30