Intangible Assets
5,520,093 GBP2025-11-30
5,294,621 GBP2024-11-30
Property, Plant & Equipment
138,360 GBP2025-11-30
30,554 GBP2024-11-30
Fixed Assets - Investments
756 GBP2025-11-30
785 GBP2024-11-30
Fixed Assets
5,659,209 GBP2025-11-30
5,325,960 GBP2024-11-30
Debtors
2,542,965 GBP2025-11-30
1,483,596 GBP2024-11-30
Cash at bank and in hand
510,891 GBP2025-11-30
337,802 GBP2024-11-30
Current Assets
3,511,700 GBP2025-11-30
2,381,219 GBP2024-11-30
Creditors
Amounts falling due within one year
-1,815,829 GBP2025-11-30
-278,359 GBP2024-11-30
Net Current Assets/Liabilities
1,695,871 GBP2025-11-30
2,102,860 GBP2024-11-30
Total Assets Less Current Liabilities
7,355,080 GBP2025-11-30
7,428,820 GBP2024-11-30
Creditors
Amounts falling due after one year
-56,865 GBP2025-11-30
-803,701 GBP2024-11-30
Net Assets/Liabilities
7,298,215 GBP2025-11-30
6,625,119 GBP2024-11-30
Equity
Called up share capital
1,803 GBP2025-11-30
1,065 GBP2024-11-30
Share premium
27,688,829 GBP2025-11-30
23,919,880 GBP2024-11-30
Retained earnings (accumulated losses)
-20,392,417 GBP2025-11-30
-17,295,826 GBP2024-11-30
Equity
7,298,215 GBP2025-11-30
6,625,119 GBP2024-11-30
Average Number of Employees
392024-12-01 ~ 2025-11-30
452023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
16,748,539 GBP2025-11-30
14,805,945 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,228,446 GBP2025-11-30
9,511,324 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,717,122 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other than goodwill
5,520,093 GBP2025-11-30
5,294,621 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Other
176,885 GBP2025-11-30
63,328 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-13,256 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,525 GBP2025-11-30
32,774 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,396 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,645 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
138,360 GBP2025-11-30
30,554 GBP2024-11-30
Investments in group undertakings and participating interests
756 GBP2025-11-30
785 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
13,025 GBP2025-11-30
41,681 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
523,918 GBP2025-11-30
579,685 GBP2024-11-30
Amounts Owed By Related Parties
1,880,736 GBP2025-11-30
Current
758,973 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
125,286 GBP2025-11-30
Current, Amounts falling due within one year
103,257 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
2,542,965 GBP2025-11-30
Current, Amounts falling due within one year
1,483,596 GBP2024-11-30
Trade Creditors/Trade Payables
Current
251,963 GBP2025-11-30
50,972 GBP2024-11-30
Amounts owed to group undertakings
Current
852,151 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
77,364 GBP2025-11-30
65,950 GBP2024-11-30
Other Creditors
Current
634,351 GBP2025-11-30
161,437 GBP2024-11-30
Creditors
Current
1,815,829 GBP2025-11-30
278,359 GBP2024-11-30
Amounts owed to group undertakings
Non-current
0 GBP2025-11-30
803,701 GBP2024-11-30
Other Creditors
Non-current
56,865 GBP2025-11-30
0 GBP2024-11-30
Creditors
Non-current
56,865 GBP2025-11-30
803,701 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
0.04 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,507,772 shares2025-11-30
2,662,942 shares2024-11-30