Average Number of Employees
132023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
656,382 GBP2024-11-30
39,102 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
102,880 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
102,880 GBP2024-11-30
Intangible Assets
Development expenditure
553,502 GBP2024-11-30
39,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
134,493 GBP2024-11-30
128,912 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
118,203 GBP2024-11-30
112,773 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
16,290 GBP2024-11-30
16,139 GBP2023-11-30
Intangible Assets
553,502 GBP2024-11-30
39,102 GBP2023-11-30
Property, Plant & Equipment
16,290 GBP2024-11-30
16,139 GBP2023-11-30
Fixed Assets
569,792 GBP2024-11-30
55,241 GBP2023-11-30
Debtors
1,733,221 GBP2024-11-30
1,722,727 GBP2023-11-30
Cash at bank and in hand
285,604 GBP2024-11-30
133,118 GBP2023-11-30
Current Assets
2,018,825 GBP2024-11-30
1,855,845 GBP2023-11-30
Creditors
Amounts falling due within one year
400,780 GBP2024-11-30
527,953 GBP2023-11-30
Net Current Assets/Liabilities
1,618,045 GBP2024-11-30
1,327,892 GBP2023-11-30
Total Assets Less Current Liabilities
2,187,837 GBP2024-11-30
1,383,133 GBP2023-11-30
Creditors
Amounts falling due after one year
320,832 GBP2024-11-30
107,661 GBP2023-11-30
Net Assets/Liabilities
1,863,887 GBP2024-11-30
1,272,354 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
17,997 GBP2024-11-30
17,997 GBP2023-11-30
Retained earnings (accumulated losses)
1,845,790 GBP2024-11-30
1,254,257 GBP2023-11-30
Equity
1,863,887 GBP2024-11-30
1,272,354 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
656,382 GBP2024-11-30
39,102 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
102,880 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
102,880 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
134,493 GBP2024-11-30
128,912 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,203 GBP2024-11-30
112,773 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,430 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
136,383 GBP2024-11-30
184,909 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,366,243 GBP2024-11-30
1,366,243 GBP2023-11-30
Other Debtors
230,595 GBP2024-11-30
171,575 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,792 GBP2024-11-30
93,591 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118,207 GBP2024-11-30
128,081 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
105,472 GBP2024-11-30
146,381 GBP2023-11-30
Other Creditors
Amounts falling due within one year
84,309 GBP2024-11-30
159,900 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
320,832 GBP2024-11-30
107,661 GBP2023-11-30