Turnover/Revenue
57,569 GBP2020-12-01 ~ 2021-11-30
13,528 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-23,220 GBP2020-12-01 ~ 2021-11-30
-6,112 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
7,416 GBP2021-11-30
Administrative Expenses
-516,616 GBP2020-12-01 ~ 2021-11-30
-462,713 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
-482,267 GBP2020-12-01 ~ 2021-11-30
-443,371 GBP2019-12-01 ~ 2020-11-30
Profit/Loss
-446,677 GBP2020-12-01 ~ 2021-11-30
-395,072 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
435 GBP2021-11-30
889 GBP2020-11-30
Fixed Assets - Investments
100 GBP2021-11-30
100 GBP2020-11-30
Debtors
110,750 GBP2021-11-30
81,342 GBP2020-11-30
Cash at bank and in hand
535,676 GBP2021-11-30
198,998 GBP2020-11-30
Equity
Called up share capital
106 GBP2021-11-30
122 GBP2020-11-30
120 GBP2019-11-30
Share premium
1,661,875 GBP2021-11-30
879,960 GBP2020-11-30
834,962 GBP2019-11-30
Retained earnings (accumulated losses)
-1,039,942 GBP2021-11-30
-593,265 GBP2020-11-30
-198,193 GBP2019-11-30
Equity
622,039 GBP2021-11-30
286,817 GBP2020-11-30
636,889 GBP2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
-446,677 GBP2020-12-01 ~ 2021-11-30
-395,072 GBP2019-12-01 ~ 2020-11-30
Issue of Equity Instruments
Called up share capital
24 GBP2020-12-01 ~ 2021-11-30
2 GBP2019-12-01 ~ 2020-11-30
Issue of Equity Instruments
781,939 GBP2020-12-01 ~ 2021-11-30
45,000 GBP2019-12-01 ~ 2020-11-30
Audit Fees/Expenses
8,000 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Depreciation Expense
454 GBP2020-12-01 ~ 2021-11-30
424 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Wages/Salaries
210,204 GBP2020-12-01 ~ 2021-11-30
212,900 GBP2019-12-01 ~ 2020-11-30
Social Security Costs
20,088 GBP2020-12-01 ~ 2021-11-30
21,453 GBP2019-12-01 ~ 2020-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,631 GBP2020-12-01 ~ 2021-11-30
4,534 GBP2019-12-01 ~ 2020-11-30
Staff Costs/Employee Benefits Expense
234,923 GBP2020-12-01 ~ 2021-11-30
238,887 GBP2019-12-01 ~ 2020-11-30
Director Remuneration
76,091 GBP2020-12-01 ~ 2021-11-30
100,000 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
9,547 GBP2020-12-01 ~ 2021-11-30
50 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
-491,814 GBP2020-12-01 ~ 2021-11-30
-443,421 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Development expenditure
21,787 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,318 GBP2021-11-30
4,928 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,390 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Development expenditure
12,469 GBP2021-11-30
16,859 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,363 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
928 GBP2021-11-30
474 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
454 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
435 GBP2021-11-30
889 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
11,200 GBP2021-11-30
8,051 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
45,137 GBP2021-11-30
48,349 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
2,593 GBP2021-11-30
0 GBP2020-11-30
Other Debtors
Current
33,932 GBP2021-11-30
9,323 GBP2020-11-30
Prepayments/Accrued Income
Current
17,888 GBP2021-11-30
15,619 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
110,750 GBP2021-11-30
81,342 GBP2020-11-30
Trade Creditors/Trade Payables
Current
11,907 GBP2021-11-30
3,492 GBP2020-11-30
Other Taxation & Social Security Payable
Current
16,371 GBP2021-11-30
6,646 GBP2020-11-30
Other Creditors
Current
87 GBP2021-11-30
87 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
9,026 GBP2021-11-30
1,146 GBP2020-11-30
Creditors
Current
37,391 GBP2021-11-30
11,371 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-11-30
13,500 GBP2020-11-30