Turnover/Revenue
380,767 GBP2021-12-01 ~ 2022-11-30
46,569 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-14,570 GBP2021-12-01 ~ 2022-11-30
-46,569 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
366,197 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-514,090 GBP2021-12-01 ~ 2022-11-30
-169,231 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
-147,893 GBP2021-12-01 ~ 2022-11-30
-169,231 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-12-01 ~ 2022-11-30
0 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-147,893 GBP2021-12-01 ~ 2022-11-30
-169,231 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
-147,893 GBP2021-12-01 ~ 2022-11-30
-169,231 GBP2020-12-01 ~ 2021-11-30
Debtors
2,710,414 GBP2022-11-30
2,601,441 GBP2021-11-30
Cash at bank and in hand
330,472 GBP2022-11-30
625,908 GBP2021-11-30
Current Assets
3,040,886 GBP2022-11-30
3,227,349 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-15,201 GBP2022-11-30
-53,771 GBP2021-11-30
Net Current Assets/Liabilities
3,025,685 GBP2022-11-30
3,173,578 GBP2021-11-30
Equity
Called up share capital
43,008 GBP2022-11-30
43,008 GBP2021-11-30
43,008 GBP2020-11-30
Share premium
4,045,189 GBP2022-11-30
4,045,189 GBP2021-11-30
4,045,189 GBP2020-11-30
Retained earnings (accumulated losses)
-1,062,512 GBP2022-11-30
-914,619 GBP2021-11-30
-745,388 GBP2020-11-30
Equity
3,025,685 GBP2022-11-30
3,173,578 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-147,893 GBP2021-12-01 ~ 2022-11-30
-169,231 GBP2020-12-01 ~ 2021-11-30
Audit Fees/Expenses
6,465 GBP2021-12-01 ~ 2022-11-30
8,476 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2022-11-30
326,180 GBP2021-11-30
Other Debtors
Current
2,329,213 GBP2022-11-30
2,258,307 GBP2021-11-30
Prepayments/Accrued Income
Current
381,200 GBP2022-11-30
16,954 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
2,710,414 GBP2022-11-30
2,601,441 GBP2021-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-11-30
42,820 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
15,201 GBP2022-11-30
10,951 GBP2021-11-30
Creditors
Current
15,201 GBP2022-11-30
53,771 GBP2021-11-30
Equity
Called up share capital
43,008 GBP2022-11-30
43,008 GBP2021-11-30