Intangible Assets
1,250 GBP2022-11-30
1,350 GBP2021-11-30
Property, Plant & Equipment
19,456 GBP2022-11-30
18,228 GBP2021-11-30
Fixed Assets
20,706 GBP2022-11-30
19,578 GBP2021-11-30
Debtors
39,643 GBP2022-11-30
189,724 GBP2021-11-30
Cash at bank and in hand
297,419 GBP2022-11-30
194,548 GBP2021-11-30
Current Assets
337,062 GBP2022-11-30
384,272 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-706,993 GBP2022-11-30
-55,753 GBP2021-11-30
Net Current Assets/Liabilities
-369,931 GBP2022-11-30
328,519 GBP2021-11-30
Total Assets Less Current Liabilities
-349,225 GBP2022-11-30
348,097 GBP2021-11-30
Equity
Called up share capital
6 GBP2022-11-30
5 GBP2021-11-30
4 GBP2020-11-30
Share premium
3,506,453 GBP2022-11-30
2,406,431 GBP2021-11-30
1,292,084 GBP2020-11-30
Other miscellaneous reserve
31,836 GBP2022-11-30
31,836 GBP2021-11-30
Retained earnings (accumulated losses)
-3,887,520 GBP2022-11-30
-2,090,175 GBP2021-11-30
-1,249,843 GBP2020-11-30
Equity
-349,225 GBP2022-11-30
348,097 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,797,345 GBP2021-12-01 ~ 2022-11-30
-840,332 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-1,797,345 GBP2021-12-01 ~ 2022-11-30
-840,332 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2021-12-01 ~ 2022-11-30
1 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
1,100,023 GBP2021-12-01 ~ 2022-11-30
1,114,348 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
172021-12-01 ~ 2022-11-30
112020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
250 GBP2022-11-30
150 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,250 GBP2022-11-30
1,350 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,531 GBP2022-11-30
3,181 GBP2021-11-30
Computers
45,811 GBP2022-11-30
34,206 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
50,342 GBP2022-11-30
37,387 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,964 GBP2022-11-30
1,939 GBP2021-11-30
Computers
27,922 GBP2022-11-30
17,220 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,886 GBP2022-11-30
19,159 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,025 GBP2021-12-01 ~ 2022-11-30
Computers
10,702 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,727 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
1,567 GBP2022-11-30
1,242 GBP2021-11-30
Computers
17,889 GBP2022-11-30
16,986 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
243 GBP2022-11-30
30,975 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-11-30
117,739 GBP2021-11-30
Other Debtors
Current
37,645 GBP2022-11-30
36,810 GBP2021-11-30
Prepayments/Accrued Income
Current
1,755 GBP2022-11-30
4,200 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
39,643 GBP2022-11-30
189,724 GBP2021-11-30
Trade Creditors/Trade Payables
Current
39,051 GBP2022-11-30
13,300 GBP2021-11-30
Other Taxation & Social Security Payable
Current
10,581 GBP2022-11-30
24,455 GBP2021-11-30
Other Creditors
Current
633,342 GBP2022-11-30
14,219 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
24,019 GBP2022-11-30
3,779 GBP2021-11-30
Creditors
Current
706,993 GBP2022-11-30
55,753 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2022-11-30
24,000 GBP2021-11-30