Intangible Assets
224,750 GBP2024-11-30
255,750 GBP2023-11-30
Property, Plant & Equipment
6,001 GBP2024-11-30
30,920 GBP2023-11-30
Fixed Assets
230,751 GBP2024-11-30
286,670 GBP2023-11-30
Debtors
Current
740,416 GBP2024-11-30
607,767 GBP2023-11-30
Cash at bank and in hand
21,544 GBP2024-11-30
25,221 GBP2023-11-30
Current Assets
761,960 GBP2024-11-30
632,988 GBP2023-11-30
Net Current Assets/Liabilities
213,372 GBP2024-11-30
-36,771 GBP2023-11-30
Net Assets/Liabilities
444,123 GBP2024-11-30
249,899 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
310,000 GBP2024-11-30
310,000 GBP2023-11-30
Intangible Assets - Gross Cost
310,000 GBP2024-11-30
310,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,250 GBP2024-11-30
54,250 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
85,250 GBP2024-11-30
54,250 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
31,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
224,750 GBP2024-11-30
255,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,878 GBP2024-11-30
17,878 GBP2023-11-30
Motor vehicles
33,558 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,878 GBP2024-11-30
51,436 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-33,558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,877 GBP2024-11-30
7,407 GBP2023-11-30
Motor vehicles
13,109 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,877 GBP2024-11-30
20,516 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,001 GBP2024-11-30
10,471 GBP2023-11-30
Motor vehicles
20,449 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,379 GBP2024-11-30
27,969 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
692,144 GBP2024-11-30
579,013 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
740,416 GBP2024-11-30
607,767 GBP2023-11-30
Director Remuneration
12,808 GBP2023-12-01 ~ 2024-11-30
12,181 GBP2022-12-01 ~ 2023-11-30