Property, Plant & Equipment
35,107 GBP2024-11-30
57,110 GBP2023-11-30
Debtors
325,031 GBP2024-11-30
339,310 GBP2023-11-30
Cash at bank and in hand
2,666,142 GBP2024-11-30
36,759 GBP2023-11-30
Current Assets
2,991,173 GBP2024-11-30
376,069 GBP2023-11-30
Net Current Assets/Liabilities
2,351,874 GBP2024-11-30
-58,132 GBP2023-11-30
Total Assets Less Current Liabilities
2,386,981 GBP2024-11-30
-1,022 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-743,179 GBP2024-11-30
-1,061,469 GBP2023-11-30
Net Assets/Liabilities
1,637,132 GBP2024-11-30
-1,073,342 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
3 GBP2023-11-30
3 GBP2022-11-30
Share premium
4,371,573 GBP2024-11-30
587,506 GBP2023-11-30
587,506 GBP2022-11-30
Retained earnings (accumulated losses)
-2,734,445 GBP2024-11-30
-1,660,851 GBP2023-11-30
-836,396 GBP2022-11-30
Equity
1,637,132 GBP2024-11-30
-1,073,342 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,073,594 GBP2023-12-01 ~ 2024-11-30
-824,455 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-1,073,594 GBP2023-12-01 ~ 2024-11-30
-824,455 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
3,784,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
92,578 GBP2024-11-30
91,745 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,471 GBP2024-11-30
34,635 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,836 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
35,107 GBP2024-11-30
57,110 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
272,317 GBP2024-11-30
321,408 GBP2023-11-30
Other Debtors
Amounts falling due within one year
52,714 GBP2024-11-30
17,902 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
325,031 GBP2024-11-30
339,310 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
416,085 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,781 GBP2024-11-30
3,957 GBP2023-11-30
Other Taxation & Social Security Payable
Current
145,173 GBP2024-11-30
68,600 GBP2023-11-30
Other Creditors
Current
70,260 GBP2024-11-30
361,644 GBP2023-11-30
Creditors
Current
639,299 GBP2024-11-30
434,201 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
743,179 GBP2024-11-30
1,061,469 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,759 shares2024-11-30