Property, Plant & Equipment
12,253 GBP2024-11-30
28,372 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Debtors
Current
601,707 GBP2024-11-30
619,416 GBP2023-11-30
Cash at bank and in hand
449,057 GBP2024-11-30
569,896 GBP2023-11-30
Creditors
Non-current
-10,393 GBP2024-11-30
-20,648 GBP2023-11-30
Net Assets/Liabilities
411,222 GBP2024-11-30
736,474 GBP2023-11-30
Equity
Called up share capital
13 GBP2024-11-30
13 GBP2023-11-30
Share premium
3,548,112 GBP2024-11-30
3,548,112 GBP2023-11-30
Retained earnings (accumulated losses)
-3,695,651 GBP2024-11-30
-3,306,403 GBP2023-11-30
Equity
411,222 GBP2024-11-30
736,474 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,375 GBP2024-11-30
1,375 GBP2023-11-30
Computers
48,266 GBP2024-11-30
48,266 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,641 GBP2024-11-30
49,641 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
660 GBP2024-11-30
202 GBP2023-11-30
Computers
36,728 GBP2024-11-30
21,067 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,388 GBP2024-11-30
21,269 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
458 GBP2023-12-01 ~ 2024-11-30
Computers
15,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,119 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
514,938 GBP2024-11-30
491,149 GBP2023-11-30
Other Debtors
Current
16,302 GBP2024-11-30
12,570 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,612 GBP2024-11-30
9,357 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,335 GBP2024-11-30
51,406 GBP2023-11-30
Other Creditors
Current
293,432 GBP2024-11-30
216,167 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,393 GBP2024-11-30
20,648 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
10 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
329,847 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.00001 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30