Property, Plant & Equipment
28,372 GBP2023-11-30
32,995 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Debtors
Current
619,416 GBP2023-11-30
671,812 GBP2022-11-30
Cash at bank and in hand
569,896 GBP2023-11-30
2,582,062 GBP2022-11-30
Creditors
Non-current
-20,648 GBP2023-11-30
-30,000 GBP2022-11-30
Net Assets/Liabilities
736,474 GBP2023-11-30
2,847,564 GBP2022-11-30
Equity
Called up share capital
13 GBP2023-11-30
13 GBP2022-11-30
Share premium
3,548,112 GBP2023-11-30
3,548,112 GBP2022-11-30
Retained earnings (accumulated losses)
-2,811,651 GBP2023-11-30
-700,561 GBP2022-11-30
Equity
736,474 GBP2023-11-30
2,847,564 GBP2022-11-30
Average Number of Employees
142022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,375 GBP2023-11-30
0 GBP2022-11-30
Computers
48,266 GBP2023-11-30
39,007 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
49,641 GBP2023-11-30
39,007 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
202 GBP2023-11-30
0 GBP2022-11-30
Computers
21,067 GBP2023-11-30
6,012 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,269 GBP2023-11-30
6,012 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
202 GBP2022-12-01 ~ 2023-11-30
Computers
15,055 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,257 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
1,173 GBP2023-11-30
0 GBP2022-11-30
Computers
27,199 GBP2023-11-30
32,995 GBP2022-11-30
Investments in Subsidiaries
Cost valuation
1 GBP2023-11-30
1 GBP2022-11-30
Investments in Subsidiaries
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
491,149 GBP2023-11-30
241,780 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
318,120 GBP2022-11-30
Other Debtors
Current
12,570 GBP2023-11-30
18,093 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,357 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
51,406 GBP2023-11-30
160,875 GBP2022-11-30
Other Creditors
Current
216,167 GBP2023-11-30
199,178 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,648 GBP2023-11-30
30,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-12-01 ~ 2023-11-30
10 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
329,847 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.00001 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2022-12-01 ~ 2023-11-30
3 GBP2021-12-01 ~ 2022-11-30