Intangible Assets
432,695 GBP2025-11-30
662,886 GBP2024-11-30
Property, Plant & Equipment
7,189 GBP2025-11-30
4,002 GBP2024-11-30
Fixed Assets
439,884 GBP2025-11-30
666,888 GBP2024-11-30
Debtors
224,159 GBP2025-11-30
133,110 GBP2024-11-30
Cash at bank and in hand
169,838 GBP2025-11-30
230,877 GBP2024-11-30
Current Assets
393,997 GBP2025-11-30
363,987 GBP2024-11-30
Creditors
-441,237 GBP2025-11-30
-373,512 GBP2024-11-30
Net Current Assets/Liabilities
-47,240 GBP2025-11-30
-9,525 GBP2024-11-30
Total Assets Less Current Liabilities
392,644 GBP2025-11-30
657,363 GBP2024-11-30
Creditors
Non-current
-17,361 GBP2025-11-30
-59,028 GBP2024-11-30
Net Assets/Liabilities
373,486 GBP2025-11-30
597,604 GBP2024-11-30
Equity
Called up share capital
191 GBP2025-11-30
191 GBP2024-11-30
Share premium
358,620 GBP2025-11-30
358,620 GBP2024-11-30
Retained earnings (accumulated losses)
14,675 GBP2025-11-30
238,793 GBP2024-11-30
Average Number of Employees
152024-12-01 ~ 2025-11-30
112023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Development expenditure
2,164,597 GBP2025-11-30
2,164,597 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,731,902 GBP2025-11-30
1,501,711 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
230,191 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Development expenditure
432,695 GBP2025-11-30
662,886 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,637 GBP2025-11-30
33,286 GBP2024-11-30
Computers
59,549 GBP2025-11-30
54,283 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
95,186 GBP2025-11-30
87,569 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,958 GBP2025-11-30
32,309 GBP2024-11-30
Computers
55,039 GBP2025-11-30
51,258 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,997 GBP2025-11-30
83,567 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2024-12-01 ~ 2025-11-30
Computers
3,781 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,430 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,679 GBP2025-11-30
977 GBP2024-11-30
Computers
4,510 GBP2025-11-30
3,025 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
201,932 GBP2025-11-30
78,576 GBP2024-11-30
Prepayments/Accrued Income
Current
20,906 GBP2025-11-30
54,534 GBP2024-11-30
Amounts owed by directors
Current
1,321 GBP2025-11-30
Trade Creditors/Trade Payables
Current
7,941 GBP2025-11-30
6,222 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
41,667 GBP2025-11-30
41,667 GBP2024-11-30
Corporation Tax Payable
Current
924 GBP2025-11-30
118 GBP2024-11-30
Other Taxation & Social Security Payable
Current
17,421 GBP2025-11-30
8,939 GBP2024-11-30
Amount of value-added tax that is payable
Current
76,441 GBP2025-11-30
37,263 GBP2024-11-30
Other Creditors
Current
-40,980 GBP2025-11-30
-500 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
337,823 GBP2025-11-30
279,694 GBP2024-11-30
Amounts owed to directors
Current
109 GBP2024-11-30
Creditors
Current
441,237 GBP2025-11-30
373,512 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
17,361 GBP2025-11-30
59,028 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,100 shares2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-12-01 ~ 2025-11-30