Debtors
Non-current
237,654 GBP2024-11-30
237,654 GBP2023-11-30
Current
6,210,178 GBP2024-11-30
5,892,443 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,111,851 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
150 GBP2022-12-01
Share premium
499,950 GBP2024-11-30
499,950 GBP2023-11-30
499,950 GBP2022-12-01
Retained earnings (accumulated losses)
14,396,978 GBP2024-11-30
9,692,188 GBP2023-11-30
9,682,534 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
9,491,693 GBP2023-12-01 ~ 2024-11-30
6,512,004 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-4,786,903 GBP2023-12-01 ~ 2024-11-30
-6,502,350 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
148,128 GBP2024-11-30
145,921 GBP2023-11-30
Computers
82,052 GBP2024-11-30
71,776 GBP2023-11-30
Other
122,480 GBP2024-11-30
122,480 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
143,321 GBP2023-11-30
Computers
65,712 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,821 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
11,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
146,142 GBP2024-11-30
Computers
74,345 GBP2024-11-30
Property, Plant & Equipment
Office equipment
1,986 GBP2024-11-30
2,600 GBP2023-11-30
Computers
7,707 GBP2024-11-30
6,064 GBP2023-11-30
Other
122,480 GBP2024-11-30
122,480 GBP2023-11-30
Other Debtors
Non-current
237,654 GBP2024-11-30
237,654 GBP2023-11-30
Current
3,676,442 GBP2024-11-30
3,892,215 GBP2023-11-30
Prepayments/Accrued Income
Current
2,533,736 GBP2024-11-30
2,000,228 GBP2023-11-30
Trade Creditors/Trade Payables
Current
370,527 GBP2024-11-30
717,257 GBP2023-11-30
Corporation Tax Payable
Current
798,705 GBP2023-11-30
Taxation/Social Security Payable
Current
101,916 GBP2024-11-30
92,926 GBP2023-11-30
Other Creditors
Current
4,547 GBP2024-11-30
1,653 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,097,350 GBP2024-11-30
501,310 GBP2023-11-30
Creditors
Current
1,574,340 GBP2024-11-30
2,111,851 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-11-30
150 shares2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
459,177 GBP2024-11-30
460,435 GBP2023-11-30
Between one and five year
976,223 GBP2024-11-30
1,435,399 GBP2023-11-30