Intangible Assets
662,886 GBP2024-11-30
761,818 GBP2023-11-30
Property, Plant & Equipment
4,002 GBP2024-11-30
4,966 GBP2023-11-30
Fixed Assets
666,888 GBP2024-11-30
766,784 GBP2023-11-30
Debtors
133,110 GBP2024-11-30
206,195 GBP2023-11-30
Cash at bank and in hand
230,877 GBP2024-11-30
134,371 GBP2023-11-30
Current Assets
363,987 GBP2024-11-30
340,566 GBP2023-11-30
Creditors
-373,512 GBP2024-11-30
-309,581 GBP2023-11-30
Net Current Assets/Liabilities
-9,525 GBP2024-11-30
30,985 GBP2023-11-30
Total Assets Less Current Liabilities
657,363 GBP2024-11-30
797,769 GBP2023-11-30
Creditors
Non-current
-59,028 GBP2024-11-30
-100,794 GBP2023-11-30
Net Assets/Liabilities
597,604 GBP2024-11-30
696,061 GBP2023-11-30
Equity
Called up share capital
191 GBP2024-11-30
191 GBP2023-11-30
Share premium
358,620 GBP2024-11-30
358,620 GBP2023-11-30
Retained earnings (accumulated losses)
238,793 GBP2024-11-30
337,250 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
2,164,597 GBP2024-11-30
1,837,659 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,501,711 GBP2024-11-30
1,075,841 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
425,870 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
662,886 GBP2024-11-30
761,818 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,286 GBP2024-11-30
33,028 GBP2023-11-30
Computers
54,283 GBP2024-11-30
52,746 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,569 GBP2024-11-30
85,774 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,309 GBP2024-11-30
31,983 GBP2023-11-30
Computers
51,258 GBP2024-11-30
48,825 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,567 GBP2024-11-30
80,808 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-12-01 ~ 2024-11-30
Computers
2,433 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
977 GBP2024-11-30
1,045 GBP2023-11-30
Computers
3,025 GBP2024-11-30
3,921 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
78,576 GBP2024-11-30
22,149 GBP2023-11-30
Prepayments/Accrued Income
Current
54,534 GBP2024-11-30
27,352 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
156,694 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,222 GBP2024-11-30
4,946 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
41,667 GBP2024-11-30
41,667 GBP2023-11-30
Corporation Tax Payable
Current
118 GBP2024-11-30
Other Taxation & Social Security Payable
Current
8,939 GBP2024-11-30
8,872 GBP2023-11-30
Amount of value-added tax that is payable
Current
37,263 GBP2024-11-30
17,748 GBP2023-11-30
Other Creditors
Current
-500 GBP2024-11-30
19,634 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
279,694 GBP2024-11-30
216,353 GBP2023-11-30
Amounts owed to directors
Current
109 GBP2024-11-30
361 GBP2023-11-30
Creditors
Current
373,512 GBP2024-11-30
309,581 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
59,028 GBP2024-11-30
100,794 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,100 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,408 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,408 GBP2023-11-30