Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,775 GBP2024-11-30
7,459 GBP2023-11-30
Fixed Assets
1,775 GBP2024-11-30
7,459 GBP2023-11-30
Debtors
682,435 GBP2024-11-30
676,656 GBP2023-11-30
Cash at bank and in hand
180,621 GBP2024-11-30
25,081 GBP2023-11-30
Current Assets
863,056 GBP2024-11-30
701,737 GBP2023-11-30
Creditors
Current
968,093 GBP2024-11-30
2,036,780 GBP2023-11-30
Net Current Assets/Liabilities
-105,037 GBP2024-11-30
-1,335,043 GBP2023-11-30
Total Assets Less Current Liabilities
-103,262 GBP2024-11-30
-1,327,584 GBP2023-11-30
Creditors
Non-current
1,359,077 GBP2024-11-30
Net Assets/Liabilities
-1,462,339 GBP2024-11-30
-1,327,584 GBP2023-11-30
Equity
Called up share capital
627 GBP2024-11-30
620 GBP2023-11-30
Share premium
6,655,365 GBP2024-11-30
6,632,838 GBP2023-11-30
Retained earnings (accumulated losses)
-8,141,449 GBP2024-11-30
-7,961,042 GBP2023-11-30
Equity
-1,462,339 GBP2024-11-30
-1,327,584 GBP2023-11-30
Average Number of Employees
522023-12-01 ~ 2024-11-30
612022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
55,605 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,605 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,733 GBP2024-11-30
52,049 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,775 GBP2024-11-30
7,459 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
365,758 GBP2024-11-30
364,742 GBP2023-11-30
Other Debtors
Current
49,973 GBP2024-11-30
48,960 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
262,954 GBP2024-11-30
262,954 GBP2023-11-30
Prepayments/Accrued Income
Current
3,750 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
682,435 GBP2024-11-30
676,656 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,621 GBP2024-11-30
58,748 GBP2023-11-30
Other Taxation & Social Security Payable
Current
584,638 GBP2024-11-30
904,176 GBP2023-11-30
Other Creditors
Current
7,831 GBP2024-11-30
22,207 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
346,003 GBP2024-11-30
581,649 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
187,272 GBP2024-11-30
249,696 GBP2023-11-30
Between one and five year
187,272 GBP2023-11-30
All periods
187,272 GBP2024-11-30
436,968 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,653,461 shares2024-11-30
Class 2 ordinary share
2,624,162 shares2024-11-30