Intangible Assets
7,000 GBP2023-11-30
14,000 GBP2022-11-30
Property, Plant & Equipment
305,324 GBP2023-11-30
357,767 GBP2022-11-30
Fixed Assets
312,324 GBP2023-11-30
371,767 GBP2022-11-30
Total Inventories
9,210 GBP2023-11-30
4,850 GBP2022-11-30
Debtors
760,204 GBP2023-11-30
764,073 GBP2022-11-30
Cash at bank and in hand
97,677 GBP2023-11-30
139,866 GBP2022-11-30
Current Assets
867,091 GBP2023-11-30
908,789 GBP2022-11-30
Net Current Assets/Liabilities
-52,259 GBP2023-11-30
-219,068 GBP2022-11-30
Net Assets/Liabilities
260,065 GBP2023-11-30
152,699 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2023-11-30
35,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,000 GBP2023-11-30
21,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
7,000 GBP2023-11-30
14,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,551 GBP2023-11-30
93,551 GBP2022-11-30
Furniture and fittings
422,016 GBP2023-11-30
412,649 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
515,567 GBP2023-11-30
506,200 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,593 GBP2023-11-30
13,125 GBP2022-11-30
Furniture and fittings
192,650 GBP2023-11-30
135,308 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,243 GBP2023-11-30
148,433 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,468 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
57,342 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,810 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
75,958 GBP2023-11-30
80,426 GBP2022-11-30
Furniture and fittings
229,366 GBP2023-11-30
277,341 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,688 GBP2023-11-30
15,635 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,001 GBP2023-11-30
Other Debtors
Amounts falling due within one year
52,943 GBP2023-11-30
Debtors
Amounts falling due within one year
760,204 GBP2023-11-30
764,073 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,156 GBP2023-11-30
67,784 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
767,210 GBP2023-11-30
949,668 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
80,081 GBP2023-11-30
83,082 GBP2022-11-30
Other Creditors
Amounts falling due within one year
23,703 GBP2023-11-30
23,123 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2023-11-30
4,200 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-11-30
312021-12-01 ~ 2022-11-30