Property, Plant & Equipment
6,590 GBP2024-11-30
19,739 GBP2023-11-30
Debtors
Current
421,563 GBP2024-11-30
741,909 GBP2023-11-30
Cash at bank and in hand
111,665 GBP2024-11-30
1,033,744 GBP2023-11-30
Net Assets/Liabilities
270,680 GBP2024-11-30
1,575,273 GBP2023-11-30
Equity
Called up share capital
21,677 GBP2024-11-30
21,677 GBP2023-11-30
Share premium
8,459,416 GBP2024-11-30
8,459,416 GBP2023-11-30
Retained earnings (accumulated losses)
-8,210,413 GBP2024-11-30
-6,905,820 GBP2023-11-30
Equity
270,680 GBP2024-11-30
1,575,273 GBP2023-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
492022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,297 GBP2024-11-30
3,297 GBP2023-11-30
Computers
31,809 GBP2024-11-30
40,497 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,106 GBP2024-11-30
43,794 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-8,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,688 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,804 GBP2024-11-30
1,145 GBP2023-11-30
Computers
26,712 GBP2024-11-30
22,910 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,516 GBP2024-11-30
24,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
659 GBP2023-12-01 ~ 2024-11-30
Computers
10,054 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-6,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,493 GBP2024-11-30
2,152 GBP2023-11-30
Computers
5,097 GBP2024-11-30
17,587 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
222,810 GBP2024-11-30
217,803 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
104,000 GBP2024-11-30
416,896 GBP2023-11-30
Other Debtors
Current
94,753 GBP2024-11-30
107,210 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,606 GBP2024-11-30
41,164 GBP2023-11-30
Other Creditors
Current
120,396 GBP2024-11-30
83,905 GBP2023-11-30