Intangible Assets
59,450 GBP2024-11-30
59,408 GBP2023-11-30
Property, Plant & Equipment
1,294 GBP2024-11-30
1,202 GBP2023-11-30
Fixed Assets
60,744 GBP2024-11-30
60,610 GBP2023-11-30
Debtors
11,148 GBP2024-11-30
7,465 GBP2023-11-30
Net Current Assets/Liabilities
-129,568 GBP2024-11-30
-130,546 GBP2023-11-30
Total Assets Less Current Liabilities
-68,824 GBP2024-11-30
-69,936 GBP2023-11-30
Creditors
Amounts falling due after one year
-40,720 GBP2024-11-30
-48,735 GBP2023-11-30
Net Assets/Liabilities
-109,544 GBP2024-11-30
-118,671 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
106,509 GBP2024-11-30
99,861 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,059 GBP2024-11-30
40,453 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,606 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
59,450 GBP2024-11-30
59,408 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,352 GBP2024-11-30
4,936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,058 GBP2024-11-30
3,734 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
324 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,294 GBP2024-11-30
1,202 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,748 GBP2024-11-30
1,065 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,400 GBP2024-11-30
6,400 GBP2023-11-30
Debtors
Amounts falling due within one year
11,148 GBP2024-11-30
7,465 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,544 GBP2024-11-30
4,953 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,847 GBP2024-11-30
416 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
582 GBP2024-11-30
2,067 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,440 GBP2024-11-30
11,700 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
110,718 GBP2024-11-30
118,075 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
585 GBP2024-11-30
800 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
40,720 GBP2024-11-30
48,735 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30