Property, Plant & Equipment
55 GBP2024-11-30
Fixed Assets
55 GBP2024-11-30
Debtors
117,959 GBP2025-12-31
220,262 GBP2024-11-30
Cash at bank and in hand
389,780 GBP2025-12-31
162,754 GBP2024-11-30
Current Assets
507,739 GBP2025-12-31
383,016 GBP2024-11-30
Net Current Assets/Liabilities
-383,275 GBP2025-12-31
-461,232 GBP2024-11-30
Total Assets Less Current Liabilities
-383,275 GBP2025-12-31
-461,177 GBP2024-11-30
Net Assets/Liabilities
-383,275 GBP2025-12-31
-461,177 GBP2024-11-30
Equity
Called up share capital
41,495 GBP2025-12-31
35,381 GBP2024-11-30
Share premium
3,969,584 GBP2025-12-31
3,415,674 GBP2024-11-30
Retained earnings (accumulated losses)
-4,394,354 GBP2025-12-31
-3,912,232 GBP2024-11-30
Equity
-383,275 GBP2025-12-31
-461,177 GBP2024-11-30
Average Number of Employees
102024-12-01 ~ 2025-12-31
172023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,913 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,913 GBP2024-11-30
Property, Plant & Equipment - Disposals
Computers
-3,913 GBP2024-12-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-3,913 GBP2024-12-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,858 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,858 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
55 GBP2024-12-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-12-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,913 GBP2024-12-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,913 GBP2024-12-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
55 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,881 GBP2025-12-31
163,200 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
13,436 GBP2025-12-31
10,480 GBP2024-11-30
Other Debtors
Amounts falling due within one year
8,393 GBP2025-12-31
5,942 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
36,191 GBP2024-11-30
Debtors
Amounts falling due within one year
117,959 GBP2025-12-31
220,262 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,299 GBP2025-12-31
92,111 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
225,054 GBP2025-12-31
251,059 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,967 GBP2025-12-31
55,589 GBP2024-11-30
Other Creditors
Amounts falling due within one year
45,572 GBP2025-12-31
45,436 GBP2024-11-30