Administrative Expenses
-1,817,475 GBP2023-12-01 ~ 2024-11-30
-1,774,233 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
112 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-542,092 GBP2023-12-01 ~ 2024-11-30
-409,208 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-533,282 GBP2023-12-01 ~ 2024-11-30
-321,704 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other
57,950 GBP2024-11-30
83,502 GBP2023-11-30
Property, Plant & Equipment
107,310 GBP2024-11-30
142,549 GBP2023-11-30
Fixed Assets
165,260 GBP2024-11-30
226,051 GBP2023-11-30
Debtors
1,740,920 GBP2024-11-30
2,314,643 GBP2023-11-30
Cash at bank and in hand
423,259 GBP2024-11-30
600,880 GBP2023-11-30
Current Assets
2,164,179 GBP2024-11-30
2,915,523 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,594,024 GBP2024-11-30
Net Current Assets/Liabilities
570,155 GBP2024-11-30
1,365,650 GBP2023-11-30
Total Assets Less Current Liabilities
735,415 GBP2024-11-30
1,591,701 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-377,155 GBP2024-11-30
Net Assets/Liabilities
331,433 GBP2024-11-30
864,715 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
331,333 GBP2024-11-30
864,615 GBP2023-11-30
1,186,319 GBP2022-11-30
Equity
331,433 GBP2024-11-30
864,715 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-533,282 GBP2023-12-01 ~ 2024-11-30
-321,704 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
792023-12-01 ~ 2024-11-30
1042022-12-01 ~ 2023-11-30
Wages/Salaries
5,392,076 GBP2023-12-01 ~ 2024-11-30
6,769,030 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
486,447 GBP2023-12-01 ~ 2024-11-30
394,175 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
6,518,785 GBP2023-12-01 ~ 2024-11-30
7,983,563 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
660,410 GBP2023-12-01 ~ 2024-11-30
475,385 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
15,750 GBP2023-12-01 ~ 2024-11-30
15,750 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,810 GBP2023-12-01 ~ 2024-11-30
-33,311 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
138,731 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
80,781 GBP2024-11-30
55,229 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
25,552 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
57,950 GBP2024-11-30
83,502 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,086 GBP2024-11-30
8,086 GBP2023-11-30
Computers
139,194 GBP2024-11-30
134,664 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
374,834 GBP2024-11-30
329,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,025 GBP2024-11-30
2,419 GBP2023-11-30
Computers
108,005 GBP2024-11-30
76,555 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,524 GBP2024-11-30
186,466 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,606 GBP2023-12-01 ~ 2024-11-30
Computers
31,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
4,061 GBP2024-11-30
5,667 GBP2023-11-30
Computers
31,189 GBP2024-11-30
58,109 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,383,199 GBP2024-11-30
1,404,357 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
48,691 GBP2024-11-30
54,193 GBP2023-11-30
Prepayments/Accrued Income
Current
309,030 GBP2024-11-30
856,093 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,740,920 GBP2024-11-30
Amounts falling due within one year, Current
2,314,643 GBP2023-11-30
Trade Creditors/Trade Payables
Current
324,490 GBP2024-11-30
421,999 GBP2023-11-30
Other Taxation & Social Security Payable
Current
672,297 GBP2024-11-30
604,503 GBP2023-11-30
Other Creditors
Current
50,116 GBP2024-11-30
44,705 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
465,347 GBP2024-11-30
451,961 GBP2023-11-30
Creditors
Current
1,594,024 GBP2024-11-30
1,549,873 GBP2023-11-30
Amounts owed to group undertakings
Non-current
377,155 GBP2024-11-30
691,349 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,177 GBP2024-11-30
Between two and five year
13,059 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,236 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-11-30
60 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-11-30
40 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30