Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Intangible Assets
1,437,580 GBP2024-11-30
1,570,280 GBP2023-11-30
Property, Plant & Equipment
899,498 GBP2024-11-30
982,529 GBP2023-11-30
Fixed Assets
2,337,078 GBP2024-11-30
2,552,809 GBP2023-11-30
Debtors
777,607 GBP2024-11-30
711,247 GBP2023-11-30
Cash at bank and in hand
110,362 GBP2024-11-30
115,309 GBP2023-11-30
Current Assets
887,969 GBP2024-11-30
826,556 GBP2023-11-30
Net Current Assets/Liabilities
603,641 GBP2024-11-30
573,006 GBP2023-11-30
Total Assets Less Current Liabilities
2,940,719 GBP2024-11-30
3,125,815 GBP2023-11-30
Creditors
Non-current
-144,240 GBP2024-11-30
-278,612 GBP2023-11-30
Net Assets/Liabilities
2,770,461 GBP2024-11-30
2,823,382 GBP2023-11-30
Equity
Called up share capital
2,402,646 GBP2024-11-30
2,557,646 GBP2023-11-30
Capital redemption reserve
155,000 GBP2024-11-30
Retained earnings (accumulated losses)
212,815 GBP2024-11-30
265,736 GBP2023-11-30
Equity
2,770,461 GBP2024-11-30
2,823,382 GBP2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,968,379 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
530,799 GBP2024-11-30
398,099 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,700 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,437,580 GBP2024-11-30
1,570,280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231,621 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
332,123 GBP2024-11-30
249,092 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
899,498 GBP2024-11-30
982,529 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,341 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
102,607 GBP2024-11-30
Amounts falling due within one year, Current
104,906 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
777,607 GBP2024-11-30
Amounts falling due within one year, Current
711,247 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,427 GBP2024-11-30
3,849 GBP2023-11-30
Other Taxation & Social Security Payable
Current
99,619 GBP2024-11-30
116,664 GBP2023-11-30
Other Creditors
Current
179,282 GBP2024-11-30
133,037 GBP2023-11-30
Non-current
144,240 GBP2024-11-30
278,612 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
240,254,600 shares2024-11-30