Intangible Assets
107,140 GBP2023-11-30
88,173 GBP2022-11-30
Property, Plant & Equipment
5,165 GBP2023-11-30
6,066 GBP2022-11-30
Fixed Assets - Investments
8 GBP2023-11-30
8 GBP2022-11-30
Fixed Assets
112,313 GBP2023-11-30
94,247 GBP2022-11-30
Debtors
10,770 GBP2023-11-30
117,303 GBP2022-11-30
Cash at bank and in hand
70,612 GBP2023-11-30
100,668 GBP2022-11-30
Current Assets
81,382 GBP2023-11-30
217,971 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,793 GBP2023-11-30
-69,242 GBP2022-11-30
Net Current Assets/Liabilities
73,589 GBP2023-11-30
148,729 GBP2022-11-30
Total Assets Less Current Liabilities
185,902 GBP2023-11-30
242,976 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-65,000 GBP2023-11-30
-30,000 GBP2022-11-30
Net Assets/Liabilities
120,902 GBP2023-11-30
212,976 GBP2022-11-30
Equity
Called up share capital
18,664 GBP2023-11-30
18,664 GBP2022-11-30
Share premium
1,283,588 GBP2023-11-30
1,283,588 GBP2022-11-30
Retained earnings (accumulated losses)
-1,181,350 GBP2023-11-30
-1,089,276 GBP2022-11-30
Equity
120,902 GBP2023-11-30
212,976 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
127,210 GBP2023-11-30
97,380 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,070 GBP2023-11-30
9,207 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,863 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
107,140 GBP2023-11-30
88,173 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
8,353 GBP2023-11-30
7,583 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,188 GBP2023-11-30
1,517 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,671 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
5,165 GBP2023-11-30
6,066 GBP2022-11-30
Investments in group undertakings and participating interests
8 GBP2023-11-30
8 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
8,499 GBP2023-11-30
109,429 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,271 GBP2023-11-30
7,874 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,770 GBP2023-11-30
117,303 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,635 GBP2023-11-30
6,355 GBP2022-11-30
Amounts owed to group undertakings
Current
8 GBP2023-11-30
8 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
1,997 GBP2022-11-30
Other Creditors
Current
4,150 GBP2023-11-30
60,882 GBP2022-11-30
Creditors
Current
7,793 GBP2023-11-30
69,242 GBP2022-11-30
Other Creditors
Non-current
65,000 GBP2023-11-30
30,000 GBP2022-11-30