Administrative Expenses
-186,934 GBP2023-12-01 ~ 2024-11-30
-436,688 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
37,876 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
2,004,041 GBP2023-12-01 ~ 2024-11-30
537,123 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-492,747 GBP2023-12-01 ~ 2024-11-30
-125,571 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,511,294 GBP2023-12-01 ~ 2024-11-30
411,552 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,511,294 GBP2023-12-01 ~ 2024-11-30
411,552 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
449 GBP2023-11-30
Debtors
1,331,814 GBP2024-11-30
1,419,443 GBP2023-11-30
Cash at bank and in hand
2,069,721 GBP2024-11-30
651,934 GBP2023-11-30
Current Assets
3,401,535 GBP2024-11-30
2,071,377 GBP2023-11-30
Net Current Assets/Liabilities
2,849,395 GBP2024-11-30
1,406,583 GBP2023-11-30
Total Assets Less Current Liabilities
2,849,395 GBP2024-11-30
1,407,032 GBP2023-11-30
Net Assets/Liabilities
2,849,395 GBP2024-11-30
1,338,101 GBP2023-11-30
Equity
Called up share capital
19,998 GBP2024-11-30
19,998 GBP2023-11-30
19,998 GBP2022-11-30
Retained earnings (accumulated losses)
2,829,397 GBP2024-11-30
1,318,103 GBP2023-11-30
906,551 GBP2022-11-30
Equity
2,849,395 GBP2024-11-30
1,338,101 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,511,294 GBP2023-12-01 ~ 2024-11-30
411,552 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-11-30
4,158 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-4,158 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-11-30
3,709 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,709 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
0 GBP2024-11-30
449 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
67,025 GBP2023-11-30
Other Debtors
Current
1,275,651 GBP2024-11-30
1,306,140 GBP2023-11-30
Prepayments/Accrued Income
Current
56,163 GBP2024-11-30
46,278 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,136 GBP2024-11-30
7,921 GBP2023-11-30
Corporation Tax Payable
Current
492,747 GBP2024-11-30
125,571 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
47,002 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
54,257 GBP2024-11-30
484,300 GBP2023-11-30
Creditors
Current
552,140 GBP2024-11-30
664,794 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,998 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
19,998 GBP2024-11-30
19,998 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,742 GBP2024-11-30