Par Value of Share
Class 1 ordinary share
02021-12-01 ~ 2022-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,285 GBP2022-11-30
9,073 GBP2021-11-30
Debtors
720,825 GBP2022-11-30
348,723 GBP2021-11-30
Cash at bank and in hand
8,915 GBP2022-11-30
19,294 GBP2021-11-30
Current Assets
729,740 GBP2022-11-30
368,017 GBP2021-11-30
Creditors
Current
521,738 GBP2022-11-30
172,921 GBP2021-11-30
Net Current Assets/Liabilities
208,002 GBP2022-11-30
195,096 GBP2021-11-30
Total Assets Less Current Liabilities
215,287 GBP2022-11-30
204,169 GBP2021-11-30
Equity
Called up share capital
1,013 GBP2022-11-30
1,013 GBP2021-11-30
Share premium
3,085,079 GBP2022-11-30
3,043,831 GBP2021-11-30
Retained earnings (accumulated losses)
-2,870,805 GBP2022-11-30
-2,840,675 GBP2021-11-30
Equity
215,287 GBP2022-11-30
204,169 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,959 GBP2022-11-30
17,155 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,674 GBP2022-11-30
8,082 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,592 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
7,285 GBP2022-11-30
9,073 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,847 GBP2022-11-30
7,227 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
314,381 GBP2022-11-30
30,899 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
410,228 GBP2022-11-30
38,126 GBP2021-11-30
Other Debtors
Non-current, Amounts falling due after one year
310,597 GBP2022-11-30
310,597 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2022-11-30
50,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
46,953 GBP2022-11-30
12,291 GBP2021-11-30
Other Taxation & Social Security Payable
Current
3,032 GBP2022-11-30
86,382 GBP2021-11-30
Other Creditors
Current
421,753 GBP2022-11-30
24,248 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101,371,973 shares2022-11-30