Intangible Assets
1,004,631 GBP2024-11-30
811,651 GBP2023-11-30
Property, Plant & Equipment
12,298 GBP2024-11-30
17,555 GBP2023-11-30
Fixed Assets
1,016,929 GBP2024-11-30
829,206 GBP2023-11-30
Debtors
476,215 GBP2024-11-30
912,409 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
94,561 GBP2023-11-30
Total Assets Less Current Liabilities
1,191,513 GBP2024-11-30
1,494,145 GBP2023-11-30
Net Assets/Liabilities
1,117,107 GBP2024-11-30
1,450,273 GBP2023-11-30
Equity
Called up share capital
114 GBP2024-11-30
114 GBP2023-11-30
Share premium
199,978 GBP2024-11-30
199,978 GBP2023-11-30
Capital redemption reserve
8 GBP2024-11-30
8 GBP2023-11-30
Retained earnings (accumulated losses)
917,007 GBP2024-11-30
1,250,173 GBP2023-11-30
Equity
1,117,107 GBP2024-11-30
1,450,273 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
1,004,631 GBP2024-11-30
803,371 GBP2023-11-30
Intangible Assets - Gross Cost
1,268,431 GBP2024-11-30
1,067,171 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
263,800 GBP2024-11-30
255,520 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,280 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
1,004,631 GBP2024-11-30
803,371 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,883 GBP2024-11-30
38,711 GBP2023-11-30
Computers
178,343 GBP2024-11-30
178,343 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
222,226 GBP2024-11-30
217,054 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,543 GBP2024-11-30
32,958 GBP2023-11-30
Computers
173,385 GBP2024-11-30
166,541 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,928 GBP2024-11-30
199,499 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,585 GBP2023-12-01 ~ 2024-11-30
Computers
6,844 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,340 GBP2024-11-30
5,753 GBP2023-11-30
Computers
4,958 GBP2024-11-30
11,802 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
262,496 GBP2024-11-30
400,686 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
43,323 GBP2023-11-30
Other Debtors
Amounts falling due within one year
213,719 GBP2024-11-30
468,400 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
476,215 GBP2024-11-30
912,409 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
50,069 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
55,684 GBP2024-11-30
107,633 GBP2023-11-30
Corporation Tax Payable
Current
54,848 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
96,537 GBP2024-11-30
18,524 GBP2023-11-30
Other Creditors
Current
44,493 GBP2024-11-30
205,874 GBP2023-11-30
Creditors
Current
301,631 GBP2024-11-30
342,031 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,624 GBP2024-11-30
23,597 GBP2023-11-30
Other Creditors
Non-current
57,447 GBP2024-11-30
16,667 GBP2023-11-30
Creditors
Non-current
72,071 GBP2024-11-30
40,264 GBP2023-11-30