Intangible Assets
2,917 GBP2024-06-30
7,000 GBP2023-11-30
Property, Plant & Equipment
275,959 GBP2024-06-30
305,324 GBP2023-11-30
Fixed Assets
278,876 GBP2024-06-30
312,324 GBP2023-11-30
Total Inventories
10,267 GBP2024-06-30
9,210 GBP2023-11-30
Debtors
625,864 GBP2024-06-30
760,204 GBP2023-11-30
Cash at bank and in hand
137,253 GBP2024-06-30
97,677 GBP2023-11-30
Current Assets
773,384 GBP2024-06-30
867,091 GBP2023-11-30
Net Current Assets/Liabilities
3,461 GBP2024-06-30
-52,259 GBP2023-11-30
Net Assets/Liabilities
282,337 GBP2024-06-30
260,065 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2024-06-30
35,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,083 GBP2024-06-30
28,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,083 GBP2023-12-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,917 GBP2024-06-30
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,551 GBP2024-06-30
93,551 GBP2023-11-30
Furniture and fittings
422,016 GBP2024-06-30
422,016 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
515,567 GBP2024-06-30
515,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,199 GBP2024-06-30
17,593 GBP2023-11-30
Furniture and fittings
219,409 GBP2024-06-30
192,650 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,608 GBP2024-06-30
210,243 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,606 GBP2023-12-01 ~ 2024-06-30
Furniture and fittings
26,759 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,365 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
73,352 GBP2024-06-30
75,958 GBP2023-11-30
Furniture and fittings
202,607 GBP2024-06-30
229,366 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,398 GBP2024-06-30
10,688 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
19,430 GBP2024-06-30
8,001 GBP2023-11-30
Other Debtors
Amounts falling due within one year
50,861 GBP2024-06-30
52,943 GBP2023-11-30
Debtors
Amounts falling due within one year
625,864 GBP2024-06-30
760,204 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,732 GBP2024-06-30
44,156 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
616,715 GBP2024-06-30
767,210 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
62,254 GBP2024-06-30
80,081 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27,022 GBP2024-06-30
23,703 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2024-06-30
4,200 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-06-30
252022-12-01 ~ 2023-11-30