Average Number of Employees
122023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
17,193 GBP2024-11-30
13,292 GBP2023-11-30
Fixed Assets
17,193 GBP2024-11-30
13,292 GBP2023-11-30
Debtors
Current
226,903 GBP2024-11-30
67,163 GBP2023-11-30
Cash at bank and in hand
1,704,594 GBP2024-11-30
2,802,839 GBP2023-11-30
Current Assets
1,931,497 GBP2024-11-30
2,870,002 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-69,039 GBP2024-11-30
-149,264 GBP2023-11-30
Net Current Assets/Liabilities
1,862,458 GBP2024-11-30
2,720,738 GBP2023-11-30
Total Assets Less Current Liabilities
1,879,651 GBP2024-11-30
2,734,030 GBP2023-11-30
Net Assets/Liabilities
1,879,651 GBP2024-11-30
2,734,030 GBP2023-11-30
Equity
Called up share capital
1,538 GBP2024-11-30
1,538 GBP2023-11-30
Share premium
3,474,462 GBP2024-11-30
3,474,462 GBP2023-11-30
Retained earnings (accumulated losses)
-1,596,349 GBP2024-11-30
-741,970 GBP2023-11-30
Equity
1,879,651 GBP2024-11-30
2,734,030 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
31,097 GBP2024-11-30
20,267 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,975 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,929 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,904 GBP2024-11-30
Property, Plant & Equipment
Computers
17,193 GBP2024-11-30
13,292 GBP2023-11-30
Other Debtors
Current
63,483 GBP2024-11-30
66,297 GBP2023-11-30
Prepayments/Accrued Income
Current
16,095 GBP2024-11-30
866 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
147,325 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,555 GBP2024-11-30
5,277 GBP2023-11-30
Taxation/Social Security Payable
Current
22,827 GBP2024-11-30
21,293 GBP2023-11-30
Other Creditors
Current
4,516 GBP2024-11-30
8,418 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
36,141 GBP2024-11-30
114,276 GBP2023-11-30
Creditors
Current
69,039 GBP2024-11-30
149,264 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-11-30
100,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
53,846 shares2024-11-30
53,846 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.012023-12-01 ~ 2024-11-30