Intangible Assets
6,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment
331,027 GBP2024-11-30
243,387 GBP2023-11-30
Fixed Assets
337,027 GBP2024-11-30
250,387 GBP2023-11-30
Debtors
173,762 GBP2024-11-30
140,514 GBP2023-11-30
Cash at bank and in hand
205,823 GBP2024-11-30
462,632 GBP2023-11-30
Current Assets
389,519 GBP2024-11-30
603,146 GBP2023-11-30
Net Current Assets/Liabilities
12,675 GBP2024-11-30
118,052 GBP2023-11-30
Total Assets Less Current Liabilities
349,702 GBP2024-11-30
368,439 GBP2023-11-30
Net Assets/Liabilities
253,445 GBP2024-11-30
236,228 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
253,444 GBP2024-11-30
236,227 GBP2023-11-30
Equity
253,445 GBP2024-11-30
236,228 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,235 GBP2024-11-30
8,235 GBP2023-11-30
Other
595,934 GBP2024-11-30
408,069 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
604,169 GBP2024-11-30
416,304 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-7,003 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-7,003 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,635 GBP2024-11-30
2,988 GBP2023-11-30
Other
268,507 GBP2024-11-30
169,929 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,142 GBP2024-11-30
172,917 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,647 GBP2023-12-01 ~ 2024-11-30
Other
103,876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-5,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,600 GBP2024-11-30
5,247 GBP2023-11-30
Other
327,427 GBP2024-11-30
238,140 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
137,786 GBP2024-11-30
112,397 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
5,294 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,682 GBP2024-11-30
28,117 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
173,762 GBP2024-11-30
140,514 GBP2023-11-30
Trade Creditors/Trade Payables
Current
186,804 GBP2024-11-30
124,759 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
5,294 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,023 GBP2024-11-30
63,914 GBP2023-11-30
Other Creditors
Current
161,017 GBP2024-11-30
291,127 GBP2023-11-30
Creditors
Current
376,844 GBP2024-11-30
485,094 GBP2023-11-30
Other Creditors
Non-current
22,524 GBP2024-11-30
72,189 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
529,605 GBP2024-11-30
602,654 GBP2023-11-30