Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Intangible Assets
55,502 GBP2025-11-30
3,417 GBP2024-11-30
Fixed Assets
55,502 GBP2025-11-30
3,417 GBP2024-11-30
Debtors
28,983 GBP2025-11-30
11,701 GBP2024-11-30
Cash at bank and in hand
30,000 GBP2024-11-30
Current Assets
28,983 GBP2025-11-30
41,701 GBP2024-11-30
Creditors
Current
50,525 GBP2025-11-30
22,873 GBP2024-11-30
Net Current Assets/Liabilities
-21,542 GBP2025-11-30
18,828 GBP2024-11-30
Total Assets Less Current Liabilities
33,960 GBP2025-11-30
22,245 GBP2024-11-30
Creditors
Non-current
33,732 GBP2025-11-30
43,174 GBP2024-11-30
Net Assets/Liabilities
228 GBP2025-11-30
-20,929 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
227 GBP2025-11-30
-20,930 GBP2024-11-30
Equity
228 GBP2025-11-30
-20,929 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Computer software
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Intangible Assets - Gross Cost
61,056 GBP2025-11-30
5,000 GBP2024-11-30
Development expenditure
56,056 GBP2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,554 GBP2025-11-30
1,583 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,966 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,971 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,966 GBP2025-11-30
Intangible Assets
Development expenditure
53,090 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
871 GBP2024-11-30
Computers
3,251 GBP2025-11-30
3,957 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,251 GBP2025-11-30
4,828 GBP2024-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-871 GBP2024-12-01 ~ 2025-11-30
Computers
-706 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,577 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
871 GBP2024-11-30
Computers
3,251 GBP2025-11-30
3,957 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,251 GBP2025-11-30
4,828 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-871 GBP2024-12-01 ~ 2025-11-30
Computers
-706 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,577 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
7,781 GBP2025-11-30
4,193 GBP2024-11-30
Other Debtors
Current
5,704 GBP2024-11-30
Prepayments/Accrued Income
Current
3,662 GBP2025-11-30
1,804 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
28,983 GBP2025-11-30
11,701 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
18,799 GBP2025-11-30
9,877 GBP2024-11-30
Trade Creditors/Trade Payables
Current
13,215 GBP2025-11-30
5,069 GBP2024-11-30
Other Taxation & Social Security Payable
Current
13,810 GBP2025-11-30
2,660 GBP2024-11-30
Other Creditors
Current
1,582 GBP2025-11-30
3,128 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
3,119 GBP2025-11-30
1,800 GBP2024-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,202 GBP2025-11-30
9,502 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30