Intangible Assets
73,848 GBP2024-11-30
112,378 GBP2023-11-30
Property, Plant & Equipment
39,433 GBP2024-11-30
53,101 GBP2023-11-30
Fixed Assets
113,281 GBP2024-11-30
165,479 GBP2023-11-30
Debtors
12,812 GBP2024-11-30
28,934 GBP2023-11-30
Cash at bank and in hand
211,884 GBP2024-11-30
96,649 GBP2023-11-30
Current Assets
239,433 GBP2024-11-30
139,378 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-236,460 GBP2024-11-30
-258,841 GBP2023-11-30
Net Current Assets/Liabilities
2,973 GBP2024-11-30
-119,463 GBP2023-11-30
Total Assets Less Current Liabilities
116,254 GBP2024-11-30
46,016 GBP2023-11-30
Net Assets/Liabilities
106,395 GBP2024-11-30
32,741 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
106,295 GBP2024-11-30
32,641 GBP2023-11-30
Equity
106,395 GBP2024-11-30
32,741 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
385,297 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,449 GBP2024-11-30
272,919 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,530 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
73,848 GBP2024-11-30
112,378 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,352 GBP2024-11-30
6,352 GBP2023-11-30
Other
102,206 GBP2024-11-30
101,144 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
108,558 GBP2024-11-30
107,496 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,352 GBP2024-11-30
6,352 GBP2023-11-30
Other
62,773 GBP2024-11-30
48,043 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,125 GBP2024-11-30
54,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
14,730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
39,433 GBP2024-11-30
53,101 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,268 GBP2024-11-30
8,574 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,544 GBP2024-11-30
20,360 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,812 GBP2024-11-30
28,934 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,728 GBP2024-11-30
20,357 GBP2023-11-30
Amounts owed to group undertakings
Current
155,000 GBP2024-11-30
195,000 GBP2023-11-30
Corporation Tax Payable
Current
54,145 GBP2024-11-30
29,464 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,737 GBP2024-11-30
5,591 GBP2023-11-30
Other Creditors
Current
8,850 GBP2024-11-30
8,429 GBP2023-11-30
Creditors
Current
236,460 GBP2024-11-30
258,841 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
255,917 GBP2024-11-30
292,917 GBP2023-11-30