Intangible Assets
1,293,498 GBP2024-11-30
1,302,717 GBP2023-11-30
Property, Plant & Equipment
2,630 GBP2024-11-30
4,345 GBP2023-11-30
Fixed Assets
1,296,128 GBP2024-11-30
1,307,062 GBP2023-11-30
Debtors
207,407 GBP2024-11-30
256,953 GBP2023-11-30
Cash at bank and in hand
5,240 GBP2024-11-30
13,343 GBP2023-11-30
Current Assets
212,647 GBP2024-11-30
270,296 GBP2023-11-30
Net Current Assets/Liabilities
-194,973 GBP2024-11-30
-184,383 GBP2023-11-30
Total Assets Less Current Liabilities
1,101,155 GBP2024-11-30
1,122,679 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-225,911 GBP2024-11-30
Net Assets/Liabilities
875,244 GBP2024-11-30
-56,448 GBP2023-11-30
Equity
Called up share capital
744 GBP2024-11-30
224 GBP2023-11-30
224 GBP2022-11-30
Share premium
4,472,852 GBP2024-11-30
2,822,202 GBP2023-11-30
2,822,202 GBP2022-11-30
Other miscellaneous reserve
0 GBP2024-11-30
1,015,517 GBP2023-11-30
Retained earnings (accumulated losses)
-3,598,352 GBP2024-11-30
-5,844,053 GBP2023-11-30
-5,560,029 GBP2022-11-30
Equity
875,244 GBP2024-11-30
-56,448 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-93,009 GBP2023-12-01 ~ 2024-11-30
-165,032 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-93,009 GBP2023-12-01 ~ 2024-11-30
-165,032 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
520 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
1,651,170 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Other than goodwill
8,407,643 GBP2024-11-30
8,191,807 GBP2023-11-30
Intangible Assets - Gross Cost
8,447,643 GBP2024-11-30
8,231,807 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Other than goodwill
7,114,145 GBP2024-11-30
6,889,090 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,154,145 GBP2024-11-30
6,929,090 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
225,055 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
225,055 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
1,293,498 GBP2024-11-30
1,302,717 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,412 GBP2024-11-30
48,412 GBP2023-11-30
Other
496,713 GBP2024-11-30
496,467 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
545,125 GBP2024-11-30
544,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,412 GBP2024-11-30
48,412 GBP2023-11-30
Other
494,083 GBP2024-11-30
492,122 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,495 GBP2024-11-30
540,534 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
1,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
2,630 GBP2024-11-30
4,345 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
168,335 GBP2024-11-30
219,148 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
29,750 GBP2024-11-30
28,863 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,322 GBP2024-11-30
8,942 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
207,407 GBP2024-11-30
256,953 GBP2023-11-30
Trade Creditors/Trade Payables
Current
86,428 GBP2024-11-30
76,326 GBP2023-11-30
Amounts owed to group undertakings
Current
75,294 GBP2024-11-30
83,354 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,093 GBP2024-11-30
39,895 GBP2023-11-30
Other Creditors
Current
212,805 GBP2024-11-30
255,104 GBP2023-11-30
Creditors
Current
407,620 GBP2024-11-30
454,679 GBP2023-11-30
Amounts owed to group undertakings
Non-current
0 GBP2024-11-30
144,697 GBP2023-11-30
Other Creditors
Non-current
225,911 GBP2024-11-30
1,034,430 GBP2023-11-30
Creditors
Non-current
225,911 GBP2024-11-30
1,179,127 GBP2023-11-30