Intangible Assets
1,283,429 GBP2024-11-30
1,140,315 GBP2023-11-30
Property, Plant & Equipment
27,432 GBP2024-11-30
32,191 GBP2023-11-30
Fixed Assets - Investments
57 GBP2024-11-30
57 GBP2023-11-30
Fixed Assets
1,310,918 GBP2024-11-30
1,172,563 GBP2023-11-30
Debtors
1,506,224 GBP2024-11-30
676,296 GBP2023-11-30
Cash at bank and in hand
602,133 GBP2024-11-30
149,875 GBP2023-11-30
Current Assets
2,108,357 GBP2024-11-30
826,171 GBP2023-11-30
Creditors
Current
173,167 GBP2024-11-30
-278,894 GBP2023-11-30
Net Current Assets/Liabilities
1,935,190 GBP2024-11-30
1,105,065 GBP2023-11-30
Total Assets Less Current Liabilities
3,246,108 GBP2024-11-30
2,277,628 GBP2023-11-30
Creditors
Non-current
23,389 GBP2024-11-30
968,368 GBP2023-11-30
Net Assets/Liabilities
3,222,719 GBP2024-11-30
1,309,260 GBP2023-11-30
Equity
Called up share capital
6,375 GBP2024-11-30
2,497 GBP2023-11-30
Share premium
8,139,827 GBP2024-11-30
4,750,622 GBP2023-11-30
Retained earnings (accumulated losses)
-4,923,483 GBP2024-11-30
-3,443,859 GBP2023-11-30
Equity
3,222,719 GBP2024-11-30
1,309,260 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,250,628 GBP2024-11-30
1,786,657 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
967,199 GBP2024-11-30
646,342 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
320,857 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
1,283,429 GBP2024-11-30
1,140,315 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,755 GBP2024-11-30
51,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,323 GBP2024-11-30
19,179 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,432 GBP2024-11-30
32,191 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
57 GBP2023-11-30
Investments in Group Undertakings
57 GBP2024-11-30
57 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,904 GBP2024-11-30
9,900 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
936,525 GBP2024-11-30
566,529 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
532,795 GBP2024-11-30
99,867 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,506,224 GBP2024-11-30
676,296 GBP2023-11-30
Trade Creditors/Trade Payables
Current
106,703 GBP2024-11-30
92,827 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,530 GBP2024-11-30
-481,271 GBP2023-11-30
Other Creditors
Current
22,934 GBP2024-11-30
109,550 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
16,402 GBP2024-11-30
26,447 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,987 GBP2024-11-30
Other Creditors
Non-current
941,921 GBP2023-11-30