Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Debtors
Non-current
115,000 GBP2023-11-30
Current
134,274 GBP2024-11-30
240,506 GBP2023-11-30
Cash at bank and in hand
486 GBP2024-11-30
8,956 GBP2023-11-30
Current Assets
134,760 GBP2024-11-30
364,462 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-421,546 GBP2024-11-30
-110,217 GBP2023-11-30
Net Current Assets/Liabilities
-286,786 GBP2024-11-30
254,245 GBP2023-11-30
Total Assets Less Current Liabilities
-286,786 GBP2024-11-30
254,245 GBP2023-11-30
Net Assets/Liabilities
-286,786 GBP2024-11-30
254,245 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-12-01
Retained earnings (accumulated losses)
-286,787 GBP2024-11-30
254,244 GBP2023-11-30
327,424 GBP2022-12-01
Equity
-286,786 GBP2024-11-30
254,245 GBP2023-11-30
327,425 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-541,031 GBP2023-12-01 ~ 2024-11-30
-73,180 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-541,031 GBP2023-12-01 ~ 2024-11-30
-73,180 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-900 GBP2023-12-01 ~ 2024-11-30
-6,400 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-900 GBP2023-12-01 ~ 2024-11-30
-23,849 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-541,931 GBP2023-12-01 ~ 2024-11-30
-97,029 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
-135,483 GBP2023-12-01 ~ 2024-11-30
-22,326 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,599 GBP2024-11-30
8,599 GBP2023-11-30
Computers
51,830 GBP2024-11-30
51,830 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,429 GBP2024-11-30
60,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,599 GBP2023-11-30
Computers
51,830 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,429 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,599 GBP2024-11-30
Computers
51,830 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,429 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
89,200 GBP2023-11-30
Other Debtors
Current
109,074 GBP2024-11-30
117,982 GBP2023-11-30
Prepayments/Accrued Income
Current
9,024 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
25,200 GBP2024-11-30
24,300 GBP2023-11-30
Cash and Cash Equivalents
486 GBP2024-11-30
8,956 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,392 GBP2024-11-30
12,284 GBP2023-11-30
Other Creditors
Current
415,154 GBP2024-11-30
97,933 GBP2023-11-30
Creditors
Current
421,546 GBP2024-11-30
110,217 GBP2023-11-30
Net Deferred Tax Liability/Asset
25,200 GBP2024-11-30
24,300 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
900 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30