Intangible Assets
972,947 GBP2024-11-30
1,006,234 GBP2023-11-30
Property, Plant & Equipment
4,412 GBP2024-11-30
9,023 GBP2023-11-30
Fixed Assets
977,359 GBP2024-11-30
1,015,257 GBP2023-11-30
Debtors
7,872,159 GBP2024-11-30
7,258,791 GBP2023-11-30
Cash at bank and in hand
1,966,067 GBP2024-11-30
2,291,026 GBP2023-11-30
Current Assets
10,262,438 GBP2024-11-30
9,929,103 GBP2023-11-30
Net Current Assets/Liabilities
2,695,592 GBP2024-11-30
2,958,214 GBP2023-11-30
Total Assets Less Current Liabilities
3,672,951 GBP2024-11-30
3,973,471 GBP2023-11-30
Net Assets/Liabilities
3,671,263 GBP2024-11-30
3,969,413 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
3,671,262 GBP2024-11-30
3,969,412 GBP2023-11-30
Equity
3,671,263 GBP2024-11-30
3,969,413 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,595,453 GBP2024-11-30
2,464,001 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,622,506 GBP2024-11-30
1,457,767 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
164,739 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
972,947 GBP2024-11-30
1,006,234 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,633 GBP2024-11-30
25,633 GBP2023-11-30
Furniture and fittings
371 GBP2024-11-30
371 GBP2023-11-30
Computers
21,022 GBP2024-11-30
20,697 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,026 GBP2024-11-30
46,701 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,633 GBP2024-11-30
24,369 GBP2023-11-30
Furniture and fittings
371 GBP2024-11-30
371 GBP2023-11-30
Computers
16,610 GBP2024-11-30
12,938 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,614 GBP2024-11-30
37,678 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,264 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
3,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
1,264 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
4,412 GBP2024-11-30
7,759 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
276,027 GBP2024-11-30
293,436 GBP2023-11-30
Amounts Owed By Related Parties
7,467,442 GBP2024-11-30
Current
6,863,399 GBP2023-11-30
Other Debtors
Amounts falling due within one year
128,690 GBP2024-11-30
101,956 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,872,159 GBP2024-11-30
Amounts falling due within one year, Current
7,258,791 GBP2023-11-30
Trade Creditors/Trade Payables
Current
104,645 GBP2024-11-30
110,712 GBP2023-11-30
Amounts owed to group undertakings
Current
7,360,706 GBP2024-11-30
6,777,641 GBP2023-11-30
Corporation Tax Payable
Current
82,614 GBP2024-11-30
56,092 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,374 GBP2024-11-30
19,601 GBP2023-11-30
Other Creditors
Current
5,507 GBP2024-11-30
6,843 GBP2023-11-30
Creditors
Current
7,566,846 GBP2024-11-30
6,970,889 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30