Intangible Assets
108,023 GBP2024-11-30
162,034 GBP2023-11-30
Property, Plant & Equipment
170,547 GBP2024-11-30
227,491 GBP2023-11-30
Fixed Assets
278,570 GBP2024-11-30
389,525 GBP2023-11-30
Debtors
843,203 GBP2024-11-30
577,748 GBP2023-11-30
Cash at bank and in hand
723,272 GBP2024-11-30
900,064 GBP2023-11-30
Current Assets
1,566,475 GBP2024-11-30
1,477,812 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-128,854 GBP2023-11-30
Net Current Assets/Liabilities
1,116,121 GBP2024-11-30
1,348,958 GBP2023-11-30
Total Assets Less Current Liabilities
1,394,691 GBP2024-11-30
1,738,483 GBP2023-11-30
Net Assets/Liabilities
1,386,119 GBP2024-11-30
1,725,617 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
1,386,109 GBP2024-11-30
1,725,607 GBP2023-11-30
Equity
1,386,119 GBP2024-11-30
1,725,617 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,294 GBP2023-12-01 ~ 2024-11-30
-2,855 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
540,111 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
432,088 GBP2024-11-30
378,077 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,011 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
108,023 GBP2024-11-30
162,034 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348,843 GBP2024-11-30
323,843 GBP2023-11-30
Computers
7,991 GBP2024-11-30
25,445 GBP2023-11-30
Motor vehicles
89,663 GBP2024-11-30
89,663 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
446,497 GBP2024-11-30
438,951 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-18,724 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-18,724 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212,583 GBP2024-11-30
147,814 GBP2023-11-30
Computers
2,555 GBP2024-11-30
12,451 GBP2023-11-30
Motor vehicles
60,812 GBP2024-11-30
51,195 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,950 GBP2024-11-30
211,460 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64,769 GBP2023-12-01 ~ 2024-11-30
Computers
905 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,617 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-10,801 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
136,260 GBP2024-11-30
176,029 GBP2023-11-30
Computers
5,436 GBP2024-11-30
12,994 GBP2023-11-30
Motor vehicles
28,851 GBP2024-11-30
38,468 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
62,758 GBP2024-11-30
34,292 GBP2023-11-30
Other Debtors
Amounts falling due within one year
780,445 GBP2024-11-30
543,456 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
843,203 GBP2024-11-30
Current, Amounts falling due within one year
577,748 GBP2023-11-30
Trade Creditors/Trade Payables
Current
425,844 GBP2024-11-30
103,025 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,516 GBP2024-11-30
8,028 GBP2023-11-30
Other Creditors
Current
15,994 GBP2024-11-30
17,801 GBP2023-11-30
Creditors
Current
450,354 GBP2024-11-30
128,854 GBP2023-11-30