Property, Plant & Equipment
11,918 GBP2024-11-30
4,078 GBP2023-11-30
Fixed Assets
11,918 GBP2024-11-30
4,078 GBP2023-11-30
Debtors
89,161 GBP2024-11-30
84,512 GBP2023-11-30
Cash at bank and in hand
203,973 GBP2024-11-30
22,295 GBP2023-11-30
Current Assets
293,134 GBP2024-11-30
106,807 GBP2023-11-30
Creditors
-476,807 GBP2024-11-30
-88,864 GBP2023-11-30
Net Current Assets/Liabilities
-183,673 GBP2024-11-30
17,943 GBP2023-11-30
Total Assets Less Current Liabilities
-171,755 GBP2024-11-30
22,021 GBP2023-11-30
Net Assets/Liabilities
-205,928 GBP2024-11-30
-30,682 GBP2023-11-30
Equity
Called up share capital
214 GBP2024-11-30
175 GBP2023-11-30
Share premium
967,354 GBP2024-11-30
589,933 GBP2023-11-30
Retained earnings (accumulated losses)
-1,173,496 GBP2024-11-30
-620,790 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
15,788 GBP2024-11-30
5,050 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,870 GBP2024-11-30
972 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
11,918 GBP2024-11-30
4,078 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
69,640 GBP2024-11-30
Prepayments/Accrued Income
Current
18,527 GBP2024-11-30
11,478 GBP2023-11-30
Other Debtors
Current
14,651 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
58,383 GBP2023-11-30
Trade Creditors/Trade Payables
Current
73,961 GBP2024-11-30
53,960 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,430 GBP2024-11-30
5,293 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,775 GBP2024-11-30
3,056 GBP2023-11-30
Amount of value-added tax that is payable
Current
21,354 GBP2024-11-30
235 GBP2023-11-30
Other Creditors
Current
165,999 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
187,441 GBP2024-11-30
15,924 GBP2023-11-30
Amounts owed to directors
Current
10,396 GBP2024-11-30
10,396 GBP2023-11-30
Creditors
Current
476,807 GBP2024-11-30
88,864 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
34,173 GBP2024-11-30
39,603 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,140,619 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2023-12-01 ~ 2024-11-30