Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
236,816 GBP2024-11-30
167,157 GBP2023-11-30
Property, Plant & Equipment
10,037 GBP2024-11-30
10,745 GBP2023-11-30
Fixed Assets
246,853 GBP2024-11-30
177,902 GBP2023-11-30
Debtors
131,112 GBP2024-11-30
85,752 GBP2023-11-30
Cash at bank and in hand
366,895 GBP2024-11-30
127,424 GBP2023-11-30
Current Assets
498,007 GBP2024-11-30
213,176 GBP2023-11-30
Creditors
Current
192,959 GBP2024-11-30
83,546 GBP2023-11-30
Net Current Assets/Liabilities
305,048 GBP2024-11-30
129,630 GBP2023-11-30
Total Assets Less Current Liabilities
551,901 GBP2024-11-30
307,532 GBP2023-11-30
Net Assets/Liabilities
549,994 GBP2024-11-30
305,491 GBP2023-11-30
Equity
Called up share capital
2,616 GBP2024-11-30
2,513 GBP2023-11-30
Share premium
4,290,218 GBP2024-11-30
3,506,623 GBP2023-11-30
Retained earnings (accumulated losses)
-3,742,840 GBP2024-11-30
-3,203,645 GBP2023-11-30
Equity
549,994 GBP2024-11-30
305,491 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,234,181 GBP2024-11-30
1,037,924 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
997,365 GBP2024-11-30
870,767 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
126,598 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
236,816 GBP2024-11-30
167,157 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,535 GBP2024-11-30
15,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,498 GBP2024-11-30
5,229 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,037 GBP2024-11-30
10,745 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,914 GBP2024-11-30
26,696 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
37,198 GBP2024-11-30
59,056 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
131,112 GBP2024-11-30
85,752 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,693 GBP2024-11-30
Trade Creditors/Trade Payables
Current
36,213 GBP2024-11-30
20,260 GBP2023-11-30
Other Taxation & Social Security Payable
Current
95,799 GBP2024-11-30
26,975 GBP2023-11-30
Other Creditors
Current
59,254 GBP2024-11-30
36,311 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
169,611 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-539,195 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-539,195 GBP2023-12-01 ~ 2024-11-30