Intangible Assets
7,363,055 GBP2024-11-30
Profit/Loss on Ordinary Activities Before Tax
1,082,568 GBP2023-12-01 ~ 2024-11-30
1,058,160 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Fixed Assets
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Debtors
493,204 GBP2024-11-30
495,340 GBP2023-11-30
Cash at bank and in hand
1,088,402 GBP2024-11-30
303,977 GBP2023-11-30
Current Assets
1,581,606 GBP2024-11-30
799,317 GBP2023-11-30
Net Current Assets/Liabilities
1,358,525 GBP2024-11-30
701,159 GBP2023-11-30
Total Assets Less Current Liabilities
1,378,525 GBP2024-11-30
721,159 GBP2023-11-30
Equity
Called up share capital
40,008 GBP2024-11-30
40,008 GBP2023-11-30
40,008 GBP2022-11-30
Retained earnings (accumulated losses)
1,338,517 GBP2024-11-30
681,151 GBP2023-11-30
518,606 GBP2022-11-30
Equity
1,378,525 GBP2024-11-30
721,159 GBP2023-11-30
4,911,464 GBP2022-11-30
Profit/Loss
657,366 GBP2023-12-01 ~ 2024-11-30
162,545 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Wages/Salaries
338,859 GBP2023-12-01 ~ 2024-11-30
216,228 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,398 GBP2023-12-01 ~ 2024-11-30
1,579 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
370,242 GBP2023-12-01 ~ 2024-11-30
243,683 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
53,256 GBP2024-11-30
49,685 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
223,081 GBP2024-11-30
98,158 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Non-current, Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30