Intangible Assets
600,000 GBP2024-11-30
3,959,202 GBP2023-11-30
Property, Plant & Equipment
2,545 GBP2024-11-30
3,394 GBP2023-11-30
Fixed Assets
602,545 GBP2024-11-30
3,962,596 GBP2023-11-30
Total Inventories
25,000 GBP2024-11-30
1,372,758 GBP2023-11-30
Debtors
239,931 GBP2024-11-30
241,355 GBP2023-11-30
Cash at bank and in hand
6,189 GBP2024-11-30
35 GBP2023-11-30
Current Assets
271,120 GBP2024-11-30
1,614,148 GBP2023-11-30
Net Current Assets/Liabilities
-17,855 GBP2024-11-30
1,418,639 GBP2023-11-30
Total Assets Less Current Liabilities
584,690 GBP2024-11-30
5,381,235 GBP2023-11-30
Net Assets/Liabilities
102,701 GBP2024-11-30
3,800,283 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
3,959,202 GBP2024-11-30
3,959,202 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,359,202 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,359,202 GBP2024-11-30
Intangible Assets
Other than goodwill
600,000 GBP2024-11-30
3,959,202 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,034 GBP2024-11-30
6,034 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,489 GBP2024-11-30
2,640 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,545 GBP2024-11-30
3,394 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,088 GBP2024-11-30
12,911 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,940 GBP2024-11-30
28,990 GBP2023-11-30
Other Debtors
Amounts falling due within one year
178,903 GBP2024-11-30
199,454 GBP2023-11-30
Debtors
Amounts falling due within one year
239,931 GBP2024-11-30
241,355 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
229,619 GBP2024-11-30
162,426 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,885 GBP2024-11-30
2,501 GBP2023-11-30
Other Creditors
Amounts falling due within one year
34,281 GBP2024-11-30
12,266 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
16,190 GBP2024-11-30
13,316 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Other Creditors
Amounts falling due after one year
457,776 GBP2024-11-30
208,194 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30