Intangible Assets
7,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment
243,387 GBP2023-11-30
225,084 GBP2022-11-30
Fixed Assets
250,387 GBP2023-11-30
233,084 GBP2022-11-30
Debtors
140,514 GBP2023-11-30
138,573 GBP2022-11-30
Cash at bank and in hand
462,632 GBP2023-11-30
159,822 GBP2022-11-30
Current Assets
603,146 GBP2023-11-30
298,395 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-485,094 GBP2023-11-30
-311,432 GBP2022-11-30
Net Current Assets/Liabilities
118,052 GBP2023-11-30
-13,037 GBP2022-11-30
Total Assets Less Current Liabilities
368,439 GBP2023-11-30
220,047 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-72,189 GBP2023-11-30
-19,360 GBP2022-11-30
Net Assets/Liabilities
236,228 GBP2023-11-30
157,347 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
236,227 GBP2023-11-30
157,346 GBP2022-11-30
Equity
236,228 GBP2023-11-30
157,347 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-11-30
2,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
7,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,235 GBP2023-11-30
8,235 GBP2022-11-30
Other
408,069 GBP2023-11-30
313,472 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
416,304 GBP2023-11-30
321,707 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-17,737 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-17,737 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,988 GBP2023-11-30
1,341 GBP2022-11-30
Other
169,929 GBP2023-11-30
95,282 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,917 GBP2023-11-30
96,623 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,647 GBP2022-12-01 ~ 2023-11-30
Other
84,262 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,909 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-9,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
5,247 GBP2023-11-30
6,894 GBP2022-11-30
Other
238,140 GBP2023-11-30
218,190 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
112,397 GBP2023-11-30
112,327 GBP2022-11-30
Other Debtors
Amounts falling due within one year
28,117 GBP2023-11-30
26,246 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
140,514 GBP2023-11-30
138,573 GBP2022-11-30
Trade Creditors/Trade Payables
Current
124,759 GBP2023-11-30
89,302 GBP2022-11-30
Corporation Tax Payable
Current
5,294 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
63,914 GBP2023-11-30
22,657 GBP2022-11-30
Other Creditors
Current
291,127 GBP2023-11-30
199,473 GBP2022-11-30
Creditors
Current
485,094 GBP2023-11-30
311,432 GBP2022-11-30
Other Creditors
Non-current
72,189 GBP2023-11-30
19,360 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
602,654 GBP2023-11-30
675,703 GBP2022-11-30