Creditors
Current
3,193,665 GBP2024-11-30
2,672,155 GBP2023-11-30
Non-current
-9,091 GBP2024-11-30
-27,273 GBP2023-11-30
Equity
Called up share capital
3,253 GBP2024-11-30
3,253 GBP2023-11-30
Share premium
6,533,072 GBP2024-11-30
6,533,072 GBP2023-11-30
Capital redemption reserve
185 GBP2024-11-30
185 GBP2023-11-30
Retained earnings (accumulated losses)
-1,930,916 GBP2024-11-30
-1,926,306 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
6,914,436 GBP2024-11-30
6,538,649 GBP2023-11-30
Intangible Assets
Other than goodwill
6,914,436 GBP2024-11-30
6,538,649 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
344,484 GBP2023-11-30
Motor vehicles
42,230 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,763 GBP2024-11-30
337,168 GBP2023-11-30
Motor vehicles
36,988 GBP2024-11-30
28,542 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,187 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,446 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,721 GBP2024-11-30
7,316 GBP2023-11-30
Motor vehicles
5,242 GBP2024-11-30
13,688 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,919 GBP2024-11-30
74,618 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
889,434 GBP2024-11-30
726,740 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
966,353 GBP2024-11-30
801,358 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2024-11-30
18,182 GBP2023-11-30
Trade Creditors/Trade Payables
Current
147,797 GBP2024-11-30
193,571 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,043 GBP2024-11-30
20,422 GBP2023-11-30
Other Creditors
Current
2,607,975 GBP2024-11-30
2,269,295 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
19,495 GBP2024-11-30
Accrued Liabilities
Current
381,385 GBP2024-11-30
169,475 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
9,091 GBP2024-11-30
27,273 GBP2023-11-30