Intangible Assets
4,787,223 GBP2023-11-30
3,926,025 GBP2022-11-30
Property, Plant & Equipment
75,970 GBP2023-11-30
173,445 GBP2022-11-30
Fixed Assets - Investments
791 GBP2023-11-30
836 GBP2022-11-30
Fixed Assets
4,863,984 GBP2023-11-30
4,100,306 GBP2022-11-30
Debtors
1,469,586 GBP2023-11-30
1,465,244 GBP2022-11-30
Cash at bank and in hand
768,951 GBP2023-11-30
414,739 GBP2022-11-30
Current Assets
2,882,321 GBP2023-11-30
2,859,844 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-440,509 GBP2023-11-30
-986,040 GBP2022-11-30
Net Current Assets/Liabilities
2,441,812 GBP2023-11-30
1,873,804 GBP2022-11-30
Total Assets Less Current Liabilities
7,305,796 GBP2023-11-30
5,974,110 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-755,251 GBP2023-11-30
-707,622 GBP2022-11-30
Net Assets/Liabilities
6,550,545 GBP2023-11-30
5,266,488 GBP2022-11-30
Equity
Called up share capital
902 GBP2023-11-30
621 GBP2022-11-30
Share premium
21,915,611 GBP2023-11-30
18,621,936 GBP2022-11-30
Retained earnings (accumulated losses)
-15,365,968 GBP2023-11-30
-13,356,069 GBP2022-11-30
Equity
6,550,545 GBP2023-11-30
5,266,488 GBP2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
372021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
12,657,326 GBP2023-11-30
10,089,525 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,870,103 GBP2023-11-30
6,163,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,706,603 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
4,787,223 GBP2023-11-30
3,926,025 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
928,205 GBP2023-11-30
888,202 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
852,235 GBP2023-11-30
714,757 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
137,478 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
75,970 GBP2023-11-30
173,445 GBP2022-11-30
Investments in group undertakings and participating interests
791 GBP2023-11-30
836 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
323,285 GBP2023-11-30
182,181 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
580,791 GBP2023-11-30
478,885 GBP2022-11-30
Amounts Owed By Related Parties
398,109 GBP2023-11-30
Current
160,717 GBP2022-11-30
Other Debtors
Amounts falling due within one year
167,401 GBP2023-11-30
643,461 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,469,586 GBP2023-11-30
1,465,244 GBP2022-11-30
Trade Creditors/Trade Payables
Current
140,184 GBP2023-11-30
344,232 GBP2022-11-30
Other Taxation & Social Security Payable
Current
78,929 GBP2023-11-30
90,966 GBP2022-11-30
Other Creditors
Current
221,396 GBP2023-11-30
550,842 GBP2022-11-30
Creditors
Current
440,509 GBP2023-11-30
986,040 GBP2022-11-30
Amounts owed to group undertakings
Non-current
755,251 GBP2023-11-30
707,622 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,000 GBP2023-11-30
33,600 GBP2022-11-30