Intangible Assets
2,893 GBP2023-11-30
3,186 GBP2022-11-30
Property, Plant & Equipment
40,593 GBP2023-11-30
26,306 GBP2022-11-30
Fixed Assets
43,486 GBP2023-11-30
29,492 GBP2022-11-30
Debtors
25,268 GBP2023-11-30
3,939 GBP2022-11-30
Cash at bank and in hand
116,996 GBP2023-11-30
174,219 GBP2022-11-30
Current Assets
142,264 GBP2023-11-30
178,158 GBP2022-11-30
Creditors
Current
13,302 GBP2023-11-30
10,052 GBP2022-11-30
Net Current Assets/Liabilities
128,962 GBP2023-11-30
168,106 GBP2022-11-30
Total Assets Less Current Liabilities
172,448 GBP2023-11-30
197,598 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Share premium
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Retained earnings (accumulated losses)
-127,553 GBP2023-11-30
-102,403 GBP2022-11-30
Equity
172,448 GBP2023-11-30
197,598 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Computer software
4,518 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,280 GBP2023-11-30
6,280 GBP2022-11-30
Furniture and fittings
1,966 GBP2023-11-30
1,168 GBP2022-11-30
Computers
66,422 GBP2023-11-30
39,401 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
74,668 GBP2023-11-30
46,849 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-573 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-573 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,663 GBP2023-11-30
2,791 GBP2022-11-30
Furniture and fittings
711 GBP2023-11-30
292 GBP2022-11-30
Computers
29,701 GBP2023-11-30
17,460 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,075 GBP2023-11-30
20,543 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
419 GBP2022-12-01 ~ 2023-11-30
Computers
12,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,532 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,617 GBP2023-11-30
3,489 GBP2022-11-30
Furniture and fittings
1,255 GBP2023-11-30
876 GBP2022-11-30
Computers
36,721 GBP2023-11-30
21,941 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,460 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,808 GBP2023-11-30
3,939 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
25,268 GBP2023-11-30
3,939 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13 GBP2023-11-30
25 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,549 GBP2023-11-30
4,963 GBP2022-11-30
Other Creditors
Current
5,740 GBP2023-11-30
5,064 GBP2022-11-30