Intangible Assets
2,459,608 GBP2024-11-30
2,857,595 GBP2023-11-30
Property, Plant & Equipment
412,478 GBP2024-11-30
461,285 GBP2023-11-30
Fixed Assets - Investments
318,012 GBP2024-11-30
254,689 GBP2023-11-30
Fixed Assets
3,190,098 GBP2024-11-30
3,573,569 GBP2023-11-30
Debtors
3,728,893 GBP2024-11-30
3,044,891 GBP2023-11-30
Cash at bank and in hand
840,522 GBP2024-11-30
966,107 GBP2023-11-30
Current Assets
4,770,522 GBP2024-11-30
4,254,111 GBP2023-11-30
Net Current Assets/Liabilities
3,081,212 GBP2024-11-30
2,838,423 GBP2023-11-30
Total Assets Less Current Liabilities
6,271,310 GBP2024-11-30
6,411,992 GBP2023-11-30
Net Assets/Liabilities
3,366,117 GBP2024-11-30
2,903,145 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
3,366,115 GBP2024-11-30
2,903,143 GBP2023-11-30
Equity
3,366,117 GBP2024-11-30
2,903,145 GBP2023-11-30
Average Number of Employees
482023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
4,072,724 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,613,116 GBP2024-11-30
1,215,129 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
397,987 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,459,608 GBP2024-11-30
2,857,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,805 GBP2024-11-30
105,805 GBP2023-11-30
Other
742,554 GBP2024-11-30
727,527 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
848,359 GBP2024-11-30
833,332 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
435,881 GBP2024-11-30
372,047 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,881 GBP2024-11-30
372,047 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
63,834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,834 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
105,805 GBP2024-11-30
105,805 GBP2023-11-30
Other
306,673 GBP2024-11-30
355,480 GBP2023-11-30
Investments in group undertakings and participating interests
160,556 GBP2024-11-30
160,556 GBP2023-11-30
Other Investments Other Than Loans
157,456 GBP2024-11-30
94,133 GBP2023-11-30
Amounts invested in assets
Non-current
318,012 GBP2024-11-30
254,689 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,160,237 GBP2024-11-30
983,278 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,568,656 GBP2024-11-30
2,061,613 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,728,893 GBP2024-11-30
Current, Amounts falling due within one year
3,044,891 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
276,047 GBP2024-11-30
34,066 GBP2023-11-30
Trade Creditors/Trade Payables
Current
513,549 GBP2024-11-30
587,904 GBP2023-11-30
Other Taxation & Social Security Payable
Current
329,293 GBP2024-11-30
201,605 GBP2023-11-30
Other Creditors
Current
570,421 GBP2024-11-30
592,113 GBP2023-11-30
Creditors
Current
1,689,310 GBP2024-11-30
1,415,688 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,844,963 GBP2024-11-30
3,437,573 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30