Intangible Assets
145,298 GBP2023-11-30
2,378,215 GBP2022-11-30
Property, Plant & Equipment
5,311 GBP2023-11-30
197,259 GBP2022-11-30
Fixed Assets
150,609 GBP2023-11-30
2,575,474 GBP2022-11-30
Debtors
336,441 GBP2023-11-30
69,674 GBP2022-11-30
Cash at bank and in hand
21,313 GBP2023-11-30
166,277 GBP2022-11-30
Current Assets
357,754 GBP2023-11-30
235,951 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,028,269 GBP2022-11-30
Net Current Assets/Liabilities
258,713 GBP2023-11-30
-1,792,318 GBP2022-11-30
Total Assets Less Current Liabilities
409,322 GBP2023-11-30
783,156 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-19,352 GBP2023-11-30
Net Assets/Liabilities
389,970 GBP2023-11-30
730,949 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
754,209 GBP2022-11-30
Retained earnings (accumulated losses)
389,968 GBP2023-11-30
-23,262 GBP2022-11-30
Equity
389,970 GBP2023-11-30
730,949 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,139 GBP2023-11-30
1,139 GBP2022-11-30
Intangible Assets - Gross Cost
146,115 GBP2023-11-30
2,378,918 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
817 GBP2023-11-30
703 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
817 GBP2023-11-30
703 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
114 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
114 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
322 GBP2023-11-30
436 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
76,472 GBP2023-11-30
74,058 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
76,472 GBP2023-11-30
932,513 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-858,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
71,161 GBP2023-11-30
69,120 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,161 GBP2023-11-30
735,254 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,041 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,041 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-666,134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
5,311 GBP2023-11-30
4,938 GBP2022-11-30
Other Debtors
Current
336,191 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
250 GBP2023-11-30
69,674 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
336,441 GBP2023-11-30
Current, Amounts falling due within one year
69,674 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,809 GBP2023-11-30
2,009,809 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
14,799 GBP2022-11-30
Other Taxation & Social Security Payable
Current
85,932 GBP2023-11-30
361 GBP2022-11-30
Other Creditors
Current
3,300 GBP2023-11-30
3,300 GBP2022-11-30
Creditors
Current
99,041 GBP2023-11-30
2,028,269 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,352 GBP2023-11-30
28,273 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
23,934 GBP2022-11-30
Creditors
Non-current
19,352 GBP2023-11-30
52,207 GBP2022-11-30