Intangible Assets
32,871 GBP2024-11-30
63,631 GBP2023-11-30
Property, Plant & Equipment
4,436 GBP2024-11-30
10,036 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
37,308 GBP2024-11-30
73,668 GBP2023-11-30
Debtors
6,859,052 GBP2024-11-30
2,853,953 GBP2023-11-30
Cash at bank and in hand
353,388 GBP2024-11-30
2,090,723 GBP2023-11-30
Current Assets
7,212,440 GBP2024-11-30
4,944,676 GBP2023-11-30
Net Current Assets/Liabilities
5,459,805 GBP2024-11-30
3,941,071 GBP2023-11-30
Total Assets Less Current Liabilities
5,497,113 GBP2024-11-30
4,014,739 GBP2023-11-30
Net Assets/Liabilities
5,497,113 GBP2024-11-30
4,012,230 GBP2023-11-30
Equity
Called up share capital
1,218 GBP2024-11-30
1,218 GBP2023-11-30
Retained earnings (accumulated losses)
5,495,895 GBP2024-11-30
4,011,012 GBP2023-11-30
Equity
5,497,113 GBP2024-11-30
4,012,230 GBP2023-11-30
Average Number of Employees
492023-12-01 ~ 2024-11-30
712022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
8,698,395 GBP2023-11-30
Other than goodwill
92,281 GBP2023-11-30
Intangible Assets - Gross Cost
8,790,676 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,698,395 GBP2024-11-30
8,698,395 GBP2023-11-30
Other than goodwill
59,410 GBP2024-11-30
28,650 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,757,805 GBP2024-11-30
8,727,045 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
30,760 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
30,760 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
32,871 GBP2024-11-30
63,631 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
17,985 GBP2024-11-30
17,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,549 GBP2024-11-30
7,887 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,436 GBP2024-11-30
10,036 GBP2023-11-30
Investments in group undertakings and participating interests
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
300,930 GBP2024-11-30
372,266 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
196,000 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
6,260,532 GBP2024-11-30
Current
2,369,607 GBP2023-11-30
Other Debtors
Amounts falling due within one year
87,680 GBP2024-11-30
112,080 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,845,142 GBP2024-11-30
2,853,953 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,206 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,119 GBP2024-11-30
25,722 GBP2023-11-30
Amounts owed to group undertakings
Current
1,214,210 GBP2024-11-30
257,041 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
236,118 GBP2023-11-30
Other Taxation & Social Security Payable
Current
255,758 GBP2024-11-30
156,284 GBP2023-11-30
Other Creditors
Current
265,342 GBP2024-11-30
328,440 GBP2023-11-30
Creditors
Current
1,752,635 GBP2024-11-30
1,003,605 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2024-11-30
21 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-11-30
60 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
853 shares2024-11-30
853 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
142 shares2024-11-30
142 shares2023-11-30
Equity
Called up share capital
1,218 GBP2024-11-30
1,218 GBP2023-11-30