Intangible Assets
60,635 GBP2023-11-30
133,397 GBP2022-11-30
Property, Plant & Equipment
258,340 GBP2023-11-30
141,893 GBP2022-11-30
Fixed Assets - Investments
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Fixed Assets
322,475 GBP2023-11-30
278,790 GBP2022-11-30
Debtors
Current
851,219 GBP2023-11-30
818,755 GBP2022-11-30
Current Assets
1,060,763 GBP2023-11-30
970,602 GBP2022-11-30
Net Current Assets/Liabilities
840,464 GBP2023-11-30
782,589 GBP2022-11-30
Total Assets Less Current Liabilities
1,162,939 GBP2023-11-30
1,061,379 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-90,649 GBP2023-11-30
-21,379 GBP2022-11-30
Deferred Tax Liabilities
-4,401 GBP2023-11-30
-4,401 GBP2022-11-30
Net Assets/Liabilities
1,067,889 GBP2023-11-30
1,035,599 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
105 GBP2022-11-30
Share premium
98,172 GBP2023-11-30
98,172 GBP2022-11-30
Capital redemption reserve
2 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
969,612 GBP2023-11-30
937,322 GBP2022-11-30
Equity
1,067,889 GBP2023-11-30
1,035,599 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Computers
0.33332022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
363,810 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
303,175 GBP2023-11-30
230,413 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,762 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
60,635 GBP2023-11-30
133,397 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
132,173 GBP2023-11-30
106,823 GBP2022-11-30
Furniture and fittings
60,150 GBP2023-11-30
60,150 GBP2022-11-30
Computers
71,732 GBP2023-11-30
71,732 GBP2022-11-30
Motor vehicles
257,131 GBP2023-11-30
147,290 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
521,186 GBP2023-11-30
385,995 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-34,285 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-34,285 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
72,436 GBP2023-11-30
60,898 GBP2022-11-30
Furniture and fittings
50,885 GBP2023-11-30
47,487 GBP2022-11-30
Computers
63,338 GBP2023-11-30
61,562 GBP2022-11-30
Motor vehicles
76,187 GBP2023-11-30
74,155 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,846 GBP2023-11-30
244,102 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,538 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,398 GBP2022-12-01 ~ 2023-11-30
Computers
1,776 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
21,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,264 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-19,520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
59,737 GBP2023-11-30
45,925 GBP2022-11-30
Furniture and fittings
9,265 GBP2023-11-30
12,663 GBP2022-11-30
Computers
8,394 GBP2023-11-30
10,170 GBP2022-11-30
Motor vehicles
180,944 GBP2023-11-30
73,135 GBP2022-11-30
Investments in group undertakings and participating interests
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
851,219 GBP2023-11-30
818,755 GBP2022-11-30