Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
02022-12-01 ~ 2023-11-30
Intangible Assets
1,570,280 GBP2023-11-30
1,702,980 GBP2022-11-30
Property, Plant & Equipment
982,529 GBP2023-11-30
1,065,560 GBP2022-11-30
Fixed Assets
2,552,809 GBP2023-11-30
2,768,540 GBP2022-11-30
Debtors
711,247 GBP2023-11-30
248,301 GBP2022-11-30
Cash at bank and in hand
115,309 GBP2023-11-30
313,784 GBP2022-11-30
Current Assets
826,556 GBP2023-11-30
562,085 GBP2022-11-30
Net Current Assets/Liabilities
573,006 GBP2023-11-30
297,959 GBP2022-11-30
Total Assets Less Current Liabilities
3,125,815 GBP2023-11-30
3,066,499 GBP2022-11-30
Creditors
Non-current
-278,612 GBP2023-11-30
-403,791 GBP2022-11-30
Net Assets/Liabilities
2,823,382 GBP2023-11-30
2,644,275 GBP2022-11-30
Equity
Called up share capital
2,557,646 GBP2023-11-30
2,557,646 GBP2022-11-30
Retained earnings (accumulated losses)
265,736 GBP2023-11-30
86,629 GBP2022-11-30
Equity
2,823,382 GBP2023-11-30
2,644,275 GBP2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,968,379 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,099 GBP2023-11-30
265,399 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,700 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
1,570,280 GBP2023-11-30
1,702,980 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231,621 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249,092 GBP2023-11-30
166,061 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,031 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
982,529 GBP2023-11-30
1,065,560 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,341 GBP2023-11-30
54 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
104,906 GBP2023-11-30
163,482 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
711,247 GBP2023-11-30
248,301 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,849 GBP2023-11-30
25,403 GBP2022-11-30
Other Taxation & Social Security Payable
Current
116,664 GBP2023-11-30
110,959 GBP2022-11-30
Other Creditors
Current
133,037 GBP2023-11-30
127,764 GBP2022-11-30
Non-current
278,612 GBP2023-11-30
403,791 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
255,754,600 shares2023-11-30