Intangible Assets
25,892 GBP2024-11-30
25,892 GBP2023-11-30
Property, Plant & Equipment
15,684 GBP2024-11-30
2,450 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
41,577 GBP2024-11-30
28,343 GBP2023-11-30
Debtors
51,130 GBP2024-11-30
23,014 GBP2023-11-30
Cash at bank and in hand
635,931 GBP2024-11-30
11,115 GBP2023-11-30
Current Assets
687,061 GBP2024-11-30
34,129 GBP2023-11-30
Creditors
Current
236,284 GBP2024-11-30
143,295 GBP2023-11-30
Net Current Assets/Liabilities
450,777 GBP2024-11-30
-109,166 GBP2023-11-30
Total Assets Less Current Liabilities
492,354 GBP2024-11-30
-80,823 GBP2023-11-30
Creditors
Non-current
22,386 GBP2024-11-30
22,634 GBP2023-11-30
Net Assets/Liabilities
469,968 GBP2024-11-30
-103,457 GBP2023-11-30
Equity
Called up share capital
2,382 GBP2024-11-30
1,776 GBP2023-11-30
Share premium
2,570,327 GBP2024-11-30
964,033 GBP2023-11-30
Retained earnings (accumulated losses)
-2,102,741 GBP2024-11-30
-1,069,266 GBP2023-11-30
Equity
469,968 GBP2024-11-30
-103,457 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
25,892 GBP2023-11-30
Intangible Assets
Other than goodwill
25,892 GBP2024-11-30
25,892 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,991 GBP2024-11-30
3,361 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,307 GBP2024-11-30
911 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,684 GBP2024-11-30
2,450 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-11-30
Investments in Group Undertakings
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,200 GBP2024-11-30
Amounts falling due within one year, Current
9,600 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,930 GBP2024-11-30
Amounts falling due within one year, Current
13,414 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
51,130 GBP2024-11-30
Amounts falling due within one year, Current
23,014 GBP2023-11-30
Trade Creditors/Trade Payables
Current
29,079 GBP2024-11-30
13,197 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,110 GBP2024-11-30
19,500 GBP2023-11-30
Other Creditors
Current
174,095 GBP2024-11-30
110,598 GBP2023-11-30
Non-current
22,386 GBP2024-11-30
22,634 GBP2023-11-30