Intangible Assets
188,450 GBP2024-11-30
188,450 GBP2023-11-30
Property, Plant & Equipment
9,892 GBP2024-11-30
8,259 GBP2023-11-30
Fixed Assets
198,342 GBP2024-11-30
196,709 GBP2023-11-30
Debtors
92,492 GBP2024-11-30
23,956 GBP2023-11-30
Cash at bank and in hand
389,612 GBP2024-11-30
169,369 GBP2023-11-30
Current Assets
482,104 GBP2024-11-30
193,325 GBP2023-11-30
Creditors
Current
96,182 GBP2024-11-30
131,899 GBP2023-11-30
Net Current Assets/Liabilities
385,922 GBP2024-11-30
61,426 GBP2023-11-30
Total Assets Less Current Liabilities
584,264 GBP2024-11-30
258,135 GBP2023-11-30
Creditors
Non-current
-3,842 GBP2024-11-30
-3,842 GBP2023-11-30
Net Assets/Liabilities
577,949 GBP2024-11-30
252,228 GBP2023-11-30
Equity
Called up share capital
42 GBP2024-11-30
41 GBP2023-11-30
Share premium
908,754 GBP2024-11-30
508,755 GBP2023-11-30
Retained earnings (accumulated losses)
-330,847 GBP2024-11-30
-256,568 GBP2023-11-30
Equity
577,949 GBP2024-11-30
252,228 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
188,450 GBP2023-11-30
Intangible Assets
Other than goodwill
188,450 GBP2024-11-30
188,450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,360 GBP2024-11-30
10,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,468 GBP2024-11-30
2,178 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,892 GBP2024-11-30
8,259 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,575 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
31,375 GBP2024-11-30
Current, Amounts falling due within one year
23,956 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
92,492 GBP2024-11-30
Current, Amounts falling due within one year
23,956 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,896 GBP2024-11-30
24,201 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,102 GBP2024-11-30
4,954 GBP2023-11-30
Other Creditors
Current
88,184 GBP2024-11-30
102,744 GBP2023-11-30
Non-current
3,842 GBP2024-11-30
3,842 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,455 GBP2024-11-30
11,445 GBP2023-11-30
Between one and five year
6,666 GBP2024-11-30
18,121 GBP2023-11-30
All periods
18,121 GBP2024-11-30
29,566 GBP2023-11-30