Property, Plant & Equipment
9,543 GBP2024-11-30
14,696 GBP2023-11-30
Debtors
146,676 GBP2024-11-30
269,828 GBP2023-11-30
Cash at bank and in hand
3,860 GBP2024-11-30
439,603 GBP2023-11-30
Current Assets
151,026 GBP2024-11-30
710,462 GBP2023-11-30
Net Current Assets/Liabilities
-353,470 GBP2024-11-30
-49,664 GBP2023-11-30
Total Assets Less Current Liabilities
-343,927 GBP2024-11-30
-34,968 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,097,787 GBP2024-11-30
-1,133,499 GBP2023-11-30
Net Assets/Liabilities
-1,441,714 GBP2024-11-30
-1,168,467 GBP2023-11-30
Equity
Called up share capital
63 GBP2024-11-30
20 GBP2023-11-30
20 GBP2022-11-30
Share premium
928,669 GBP2024-11-30
19,980 GBP2023-11-30
0 GBP2022-11-30
Other miscellaneous reserve
0 GBP2024-11-30
330,000 GBP2023-11-30
Retained earnings (accumulated losses)
-2,614,257 GBP2024-11-30
-1,775,642 GBP2023-11-30
-908,121 GBP2022-11-30
Equity
-1,441,714 GBP2024-11-30
-1,168,467 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-838,615 GBP2023-12-01 ~ 2024-11-30
-867,521 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-838,615 GBP2023-12-01 ~ 2024-11-30
-867,521 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
908,689 GBP2023-12-01 ~ 2024-11-30
19,980 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
874 GBP2023-11-30
Computers
13,629 GBP2024-11-30
18,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,629 GBP2024-11-30
19,478 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-874 GBP2023-12-01 ~ 2024-11-30
Computers
-6,917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-7,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
691 GBP2023-11-30
Computers
4,086 GBP2024-11-30
4,091 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,086 GBP2024-11-30
4,782 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
2,332 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-691 GBP2023-12-01 ~ 2024-11-30
Computers
-2,337 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
183 GBP2023-11-30
Computers
9,543 GBP2024-11-30
14,513 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,620 GBP2024-11-30
62,400 GBP2023-11-30
Other Debtors
Amounts falling due within one year
143,056 GBP2024-11-30
207,428 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
146,676 GBP2024-11-30
269,828 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
450 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
353,257 GBP2024-11-30
368,662 GBP2023-11-30
Other Taxation & Social Security Payable
Current
52,094 GBP2024-11-30
35,100 GBP2023-11-30
Other Creditors
Current
98,695 GBP2024-11-30
356,364 GBP2023-11-30
Creditors
Current
504,496 GBP2024-11-30
760,126 GBP2023-11-30
Other Creditors
Non-current
1,097,787 GBP2024-11-30
1,133,499 GBP2023-11-30