Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
448,122 GBP2023-11-30
553,821 GBP2022-11-30
Property, Plant & Equipment
1 GBP2023-11-30
190 GBP2022-11-30
Fixed Assets
448,123 GBP2023-11-30
554,011 GBP2022-11-30
Debtors
7,844 GBP2023-11-30
39,679 GBP2022-11-30
Cash at bank and in hand
209 GBP2023-11-30
6,796 GBP2022-11-30
Current Assets
8,053 GBP2023-11-30
46,475 GBP2022-11-30
Creditors
Current
1,089,826 GBP2023-11-30
1,184,725 GBP2022-11-30
Net Current Assets/Liabilities
-1,081,773 GBP2023-11-30
-1,138,250 GBP2022-11-30
Total Assets Less Current Liabilities
-633,650 GBP2023-11-30
-584,239 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-633,750 GBP2023-11-30
-584,339 GBP2022-11-30
Equity
-633,650 GBP2023-11-30
-584,239 GBP2022-11-30
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2023-11-30
103,000 GBP2022-11-30
Development expenditure
679,662 GBP2023-11-30
674,037 GBP2022-11-30
Intangible Assets - Gross Cost
782,662 GBP2023-11-30
777,037 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,346 GBP2023-11-30
57,632 GBP2022-11-30
Development expenditure
262,194 GBP2023-11-30
165,584 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
334,540 GBP2023-11-30
223,216 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,714 GBP2022-12-01 ~ 2023-11-30
Development expenditure
96,610 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
111,324 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
30,654 GBP2023-11-30
45,368 GBP2022-11-30
Development expenditure
417,468 GBP2023-11-30
508,453 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,985 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,984 GBP2023-11-30
1,795 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-11-30
190 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,334 GBP2023-11-30
9,847 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
3,510 GBP2023-11-30
29,832 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
7,844 GBP2023-11-30
39,679 GBP2022-11-30
Trade Creditors/Trade Payables
Current
17,742 GBP2023-11-30
6,674 GBP2022-11-30
Amounts owed to group undertakings
Current
1,069,184 GBP2023-11-30
1,175,151 GBP2022-11-30
Other Creditors
Current
2,900 GBP2023-11-30
2,900 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30