Intangible Assets
221,743 GBP2024-11-30
388,124 GBP2023-11-30
Property, Plant & Equipment
16,085 GBP2024-11-30
18,902 GBP2023-11-30
Fixed Assets - Investments
4,036,734 GBP2024-11-30
1,860,997 GBP2023-11-30
Fixed Assets
4,274,562 GBP2024-11-30
2,268,023 GBP2023-11-30
Debtors
385,771 GBP2024-11-30
318,159 GBP2023-11-30
Cash at bank and in hand
815,262 GBP2024-11-30
1,290,930 GBP2023-11-30
Current Assets
1,201,033 GBP2024-11-30
1,609,089 GBP2023-11-30
Net Current Assets/Liabilities
354,124 GBP2024-11-30
1,096,778 GBP2023-11-30
Total Assets Less Current Liabilities
4,628,686 GBP2024-11-30
3,364,801 GBP2023-11-30
Net Assets/Liabilities
4,321,286 GBP2024-11-30
3,347,301 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
30 GBP2022-11-30
Share premium
4,314,976 GBP2024-11-30
4,314,976 GBP2023-11-30
4,314,976 GBP2022-11-30
Retained earnings (accumulated losses)
6,280 GBP2024-11-30
-967,705 GBP2023-11-30
-594,121 GBP2022-11-30
Equity
4,321,286 GBP2024-11-30
3,347,301 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
962,817 GBP2023-12-01 ~ 2024-11-30
86,611 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
962,817 GBP2023-12-01 ~ 2024-11-30
86,611 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
878,811 GBP2024-11-30
867,811 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
657,068 GBP2024-11-30
479,687 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
177,381 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
221,743 GBP2024-11-30
388,124 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,486 GBP2024-11-30
4,486 GBP2023-11-30
Computers
69,589 GBP2024-11-30
63,064 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,075 GBP2024-11-30
67,550 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,262 GBP2024-11-30
3,958 GBP2023-11-30
Computers
53,728 GBP2024-11-30
44,690 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,990 GBP2024-11-30
48,648 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
304 GBP2023-12-01 ~ 2024-11-30
Computers
9,038 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2024-11-30
528 GBP2023-11-30
Computers
15,861 GBP2024-11-30
18,374 GBP2023-11-30
Investments in group undertakings and participating interests
4,036,734 GBP2024-11-30
1,860,997 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
70,028 GBP2024-11-30
26,993 GBP2023-11-30
Other Debtors
Amounts falling due within one year
315,743 GBP2024-11-30
291,166 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
385,771 GBP2024-11-30
318,159 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
236,718 GBP2024-11-30
49,916 GBP2023-11-30
Amounts owed to group undertakings
Current
50,459 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
149,692 GBP2024-11-30
159,127 GBP2023-11-30
Other Creditors
Current
400,040 GBP2024-11-30
293,268 GBP2023-11-30
Creditors
Current
846,909 GBP2024-11-30
512,311 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-11-30
17,500 GBP2023-11-30
Other Creditors
Non-current
299,900 GBP2024-11-30
0 GBP2023-11-30