Intangible Assets
63,631 GBP2023-11-30
50,307 GBP2022-11-30
Property, Plant & Equipment
10,036 GBP2023-11-30
33,129 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
73,668 GBP2023-11-30
83,437 GBP2022-11-30
Debtors
2,853,953 GBP2023-11-30
2,586,805 GBP2022-11-30
Cash at bank and in hand
2,090,723 GBP2023-11-30
621,231 GBP2022-11-30
Current Assets
4,944,676 GBP2023-11-30
3,208,036 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,003,605 GBP2023-11-30
-781,080 GBP2022-11-30
Net Current Assets/Liabilities
3,941,071 GBP2023-11-30
2,426,956 GBP2022-11-30
Total Assets Less Current Liabilities
4,014,739 GBP2023-11-30
2,510,393 GBP2022-11-30
Net Assets/Liabilities
4,012,230 GBP2023-11-30
2,508,441 GBP2022-11-30
Equity
Called up share capital
1,218 GBP2023-11-30
1,218 GBP2022-11-30
Retained earnings (accumulated losses)
4,011,012 GBP2023-11-30
2,507,223 GBP2022-11-30
Equity
4,012,230 GBP2023-11-30
2,508,441 GBP2022-11-30
Average Number of Employees
712022-12-01 ~ 2023-11-30
892021-06-28 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
8,698,395 GBP2023-11-30
8,698,395 GBP2022-11-30
Other than goodwill
92,281 GBP2023-11-30
53,015 GBP2022-11-30
Intangible Assets - Gross Cost
8,790,676 GBP2023-11-30
8,751,410 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,698,395 GBP2023-11-30
8,698,395 GBP2022-11-30
Other than goodwill
28,650 GBP2023-11-30
2,708 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,727,045 GBP2023-11-30
8,701,103 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
25,942 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
25,942 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Other than goodwill
63,631 GBP2023-11-30
50,307 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
17,923 GBP2023-11-30
45,612 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-29,540 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,887 GBP2023-11-30
12,483 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24,944 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-29,540 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
10,036 GBP2023-11-30
33,129 GBP2022-11-30
Investments in group undertakings and participating interests
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
372,266 GBP2023-11-30
219,924 GBP2022-11-30
Amounts Owed By Related Parties
2,369,607 GBP2023-11-30
Current
2,225,809 GBP2022-11-30
Other Debtors
Amounts falling due within one year
112,080 GBP2023-11-30
141,072 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,853,953 GBP2023-11-30
2,586,805 GBP2022-11-30
Trade Creditors/Trade Payables
Current
25,722 GBP2023-11-30
39,093 GBP2022-11-30
Amounts owed to group undertakings
Current
257,041 GBP2023-11-30
81,662 GBP2022-11-30
Corporation Tax Payable
Current
236,118 GBP2023-11-30
71,214 GBP2022-11-30
Other Taxation & Social Security Payable
Current
156,284 GBP2023-11-30
136,949 GBP2022-11-30
Other Creditors
Current
328,440 GBP2023-11-30
452,162 GBP2022-11-30
Creditors
Current
1,003,605 GBP2023-11-30
781,080 GBP2022-11-30
Equity
Called up share capital
1,218 GBP2023-11-30
1,218 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-11-30
51,041 GBP2022-11-30