Intangible Assets
2,462,773 GBP2024-12-31
140,367 GBP2023-11-30
Property, Plant & Equipment
1,291,057 GBP2024-12-31
94,303 GBP2023-11-30
Fixed Assets - Investments
246,596 GBP2024-12-31
235,484 GBP2023-11-30
Fixed Assets
4,000,426 GBP2024-12-31
470,154 GBP2023-11-30
Debtors
169,986 GBP2024-12-31
388,685 GBP2023-11-30
Cash at bank and in hand
862,677 GBP2024-12-31
551,687 GBP2023-11-30
Current Assets
1,032,663 GBP2024-12-31
940,372 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-8,813,590 GBP2024-12-31
Net Current Assets/Liabilities
-7,780,927 GBP2024-12-31
-3,274,714 GBP2023-11-30
Total Assets Less Current Liabilities
-3,780,501 GBP2024-12-31
-2,804,560 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-487,202 GBP2023-11-30
Net Assets/Liabilities
-4,207,561 GBP2024-12-31
-3,291,762 GBP2023-11-30
Equity
Called up share capital
1,598 GBP2024-12-31
1,473 GBP2023-11-30
Share premium
14,148,841 GBP2024-12-31
10,817,962 GBP2023-11-30
Revaluation reserve
0 GBP2024-12-31
-26,351 GBP2023-11-30
Retained earnings (accumulated losses)
-18,358,000 GBP2024-12-31
-14,084,846 GBP2023-11-30
Equity
-4,207,561 GBP2024-12-31
-3,291,762 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-12-31
282022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
166,793 GBP2024-12-31
166,793 GBP2023-11-30
Intangible Assets - Gross Cost
2,629,566 GBP2024-12-31
265,462 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
166,793 GBP2024-12-31
125,095 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
41,698 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,537,187 GBP2024-12-31
196,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,590,932 GBP2024-12-31
250,149 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-3,405 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,405 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
248,625 GBP2024-12-31
118,520 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,875 GBP2024-12-31
155,846 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131,385 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,309 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,280 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,280 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,288,562 GBP2024-12-31
77,884 GBP2023-11-30
Other Investments Other Than Loans
246,596 GBP2024-12-31
235,484 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
25,353 GBP2024-12-31
36,120 GBP2023-11-30
Other Debtors
Current
88,408 GBP2024-12-31
317,348 GBP2023-11-30
Prepayments/Accrued Income
Current
56,225 GBP2024-12-31
35,217 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
169,986 GBP2024-12-31
Amounts falling due within one year, Current
388,685 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
652,264 GBP2024-12-31
407,585 GBP2023-11-30
Other Taxation & Social Security Payable
Current
112,446 GBP2024-12-31
75,043 GBP2023-11-30
Other Creditors
Current
7,882,181 GBP2024-12-31
3,674,150 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
113,118 GBP2024-12-31
48,210 GBP2023-11-30
Creditors
Current
8,813,590 GBP2024-12-31
4,215,086 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,120 GBP2024-12-31
15,735 GBP2023-11-30
Other Remaining Borrowings
Non-current
421,940 GBP2024-12-31
471,467 GBP2023-11-30
Creditors
Non-current
427,060 GBP2024-12-31
487,202 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2024-12-31
10,000,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,970,000 shares2024-12-31
4,720,000 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,670 shares2024-12-31
9,670 shares2023-11-30
Equity
Called up share capital
1,598 GBP2024-12-31
1,473 GBP2023-11-30