Property, Plant & Equipment
14,696 GBP2023-11-30
5,699 GBP2022-11-30
Debtors
269,828 GBP2023-11-30
68,575 GBP2022-11-30
Cash at bank and in hand
439,603 GBP2023-11-30
1,649 GBP2022-11-30
Current Assets
710,462 GBP2023-11-30
71,201 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-760,126 GBP2023-11-30
-112,132 GBP2022-11-30
Net Current Assets/Liabilities
-49,664 GBP2023-11-30
-40,931 GBP2022-11-30
Total Assets Less Current Liabilities
-34,968 GBP2023-11-30
-35,232 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,133,499 GBP2023-11-30
-872,869 GBP2022-11-30
Net Assets/Liabilities
-1,168,467 GBP2023-11-30
-908,101 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
20 GBP2021-11-30
Share premium
19,980 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-11-30
Other miscellaneous reserve
330,000 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
-1,775,642 GBP2023-11-30
-908,121 GBP2022-11-30
-312,007 GBP2021-11-30
Equity
-1,168,467 GBP2023-11-30
-908,101 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-867,521 GBP2022-12-01 ~ 2023-11-30
-596,114 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-867,521 GBP2022-12-01 ~ 2023-11-30
-596,114 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
19,980 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
874 GBP2023-11-30
874 GBP2022-11-30
Computers
18,604 GBP2023-11-30
7,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,478 GBP2023-11-30
7,874 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
691 GBP2023-11-30
645 GBP2022-11-30
Computers
4,091 GBP2023-11-30
1,530 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,782 GBP2023-11-30
2,175 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2022-12-01 ~ 2023-11-30
Computers
2,561 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
183 GBP2023-11-30
229 GBP2022-11-30
Computers
14,513 GBP2023-11-30
5,470 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
62,400 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
207,428 GBP2023-11-30
68,575 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
269,828 GBP2023-11-30
68,575 GBP2022-11-30
Trade Creditors/Trade Payables
Current
368,662 GBP2023-11-30
54,194 GBP2022-11-30
Other Taxation & Social Security Payable
Current
35,100 GBP2023-11-30
5,664 GBP2022-11-30
Other Creditors
Current
356,364 GBP2023-11-30
52,274 GBP2022-11-30
Creditors
Current
760,126 GBP2023-11-30
112,132 GBP2022-11-30
Other Creditors
Non-current
1,133,499 GBP2023-11-30
872,869 GBP2022-11-30