Intangible Assets
1,281,340 GBP2025-11-30
1,293,498 GBP2024-11-30
Property, Plant & Equipment
1,630 GBP2025-11-30
2,630 GBP2024-11-30
Fixed Assets
1,282,970 GBP2025-11-30
1,296,128 GBP2024-11-30
Debtors
223,068 GBP2025-11-30
207,407 GBP2024-11-30
Cash at bank and in hand
16,986 GBP2025-11-30
5,240 GBP2024-11-30
Current Assets
240,054 GBP2025-11-30
212,647 GBP2024-11-30
Net Current Assets/Liabilities
-106,159 GBP2025-11-30
-194,973 GBP2024-11-30
Total Assets Less Current Liabilities
1,176,811 GBP2025-11-30
1,101,155 GBP2024-11-30
Creditors
Non-current
-205,121 GBP2025-11-30
-225,911 GBP2024-11-30
Net Assets/Liabilities
971,690 GBP2025-11-30
875,244 GBP2024-11-30
Equity
Called up share capital
827 GBP2025-11-30
744 GBP2024-11-30
224 GBP2023-11-30
Share premium
4,642,919 GBP2025-11-30
4,472,852 GBP2024-11-30
2,822,202 GBP2023-11-30
Retained earnings (accumulated losses)
-3,672,056 GBP2025-11-30
-3,598,352 GBP2024-11-30
-5,844,053 GBP2023-11-30
Equity
971,690 GBP2025-11-30
875,244 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-73,704 GBP2024-12-01 ~ 2025-11-30
-93,009 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-73,704 GBP2024-12-01 ~ 2025-11-30
-93,009 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
1,248,126 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
83 GBP2024-12-01 ~ 2025-11-30
520 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
170,150 GBP2024-12-01 ~ 2025-11-30
1,651,170 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
132024-12-01 ~ 2025-11-30
132023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-11-30
40,000 GBP2024-11-30
Other than goodwill
8,626,562 GBP2025-11-30
8,407,643 GBP2024-11-30
Intangible Assets - Gross Cost
8,666,562 GBP2025-11-30
8,447,643 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2025-11-30
40,000 GBP2024-11-30
Other than goodwill
7,345,222 GBP2025-11-30
7,114,145 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,385,222 GBP2025-11-30
7,154,145 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-12-01 ~ 2025-11-30
Other than goodwill
231,077 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
231,077 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Other than goodwill
1,281,340 GBP2025-11-30
1,293,498 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,412 GBP2025-11-30
48,412 GBP2024-11-30
Other
497,515 GBP2025-11-30
496,713 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
545,927 GBP2025-11-30
545,125 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,412 GBP2025-11-30
48,412 GBP2024-11-30
Other
495,885 GBP2025-11-30
494,083 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,297 GBP2025-11-30
542,495 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
1,802 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Other
1,630 GBP2025-11-30
2,630 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
173,476 GBP2025-11-30
168,335 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
33,683 GBP2025-11-30
29,750 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
15,909 GBP2025-11-30
9,322 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
223,068 GBP2025-11-30
207,407 GBP2024-11-30
Trade Creditors/Trade Payables
Current
104,012 GBP2025-11-30
86,428 GBP2024-11-30
Amounts owed to group undertakings
Current
66,948 GBP2025-11-30
75,294 GBP2024-11-30
Other Taxation & Social Security Payable
Current
36,076 GBP2025-11-30
33,093 GBP2024-11-30
Other Creditors
Current
139,177 GBP2025-11-30
212,805 GBP2024-11-30
Non-current
205,121 GBP2025-11-30
225,911 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,264 shares2025-11-30
7,435 shares2024-11-30