Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-11-12 ~ 2021-11-30
Turnover/Revenue
550 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-2,511 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
-1,961 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-96,504 GBP2021-12-01 ~ 2022-11-30
-8,057 GBP2020-11-12 ~ 2021-11-30
Operating Profit/Loss
-98,465 GBP2021-12-01 ~ 2022-11-30
-8,057 GBP2020-11-12 ~ 2021-11-30
Profit/Loss
-98,465 GBP2021-12-01 ~ 2022-11-30
-8,060 GBP2020-11-12 ~ 2021-11-30
Intangible Assets
142,941 GBP2022-11-30
Fixed Assets
142,941 GBP2022-11-30
Debtors
Current
281,983 GBP2022-11-30
400 GBP2021-11-30
Cash at bank and in hand
469,869 GBP2022-11-30
1,935 GBP2021-11-30
Current Assets
751,852 GBP2022-11-30
2,335 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-113,935 GBP2022-11-30
-136 GBP2021-11-30
Net Current Assets/Liabilities
637,917 GBP2022-11-30
2,199 GBP2021-11-30
Total Assets Less Current Liabilities
780,858 GBP2022-11-30
2,199 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-27,421 GBP2022-11-30
-9,259 GBP2021-11-30
Net Assets/Liabilities
753,437 GBP2022-11-30
-7,060 GBP2021-11-30
Equity
Called up share capital
301,004 GBP2022-11-30
1,000 GBP2021-11-30
1,000 GBP2020-11-12
Share premium
558,958 GBP2022-11-30
Retained earnings (accumulated losses)
-106,525 GBP2022-11-30
-8,060 GBP2021-11-30
Equity
753,437 GBP2022-11-30
-7,060 GBP2021-11-30
1,000 GBP2020-11-12
Profit/Loss
Retained earnings (accumulated losses)
-98,465 GBP2021-12-01 ~ 2022-11-30
-8,060 GBP2020-11-12 ~ 2021-11-30
Issue of Equity Instruments
Called up share capital
300,004 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
858,962 GBP2021-12-01 ~ 2022-11-30
Cash and Cash Equivalents
469,869 GBP2022-11-30
1,935 GBP2021-11-30
Audit Fees/Expenses
5,000 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-98,465 GBP2021-12-01 ~ 2022-11-30
-8,060 GBP2020-11-12 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
-18,708 GBP2021-12-01 ~ 2022-11-30
-1,531 GBP2020-11-12 ~ 2021-11-30
Intangible Assets - Gross Cost
Computer software
142,941 GBP2022-11-30
Called-up share capital (not paid)
Current
280,693 GBP2022-11-30
Prepayments/Accrued Income
Current
1,290 GBP2022-11-30
400 GBP2021-11-30
Trade Creditors/Trade Payables
Current
5,361 GBP2022-11-30
136 GBP2021-11-30
Other Creditors
Current
102,574 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2022-11-30
Creditors
Current
113,935 GBP2022-11-30
136 GBP2021-11-30
Other Remaining Borrowings
Non-current
27,421 GBP2022-11-30
9,259 GBP2021-11-30
Creditors
Non-current
27,421 GBP2022-11-30
9,259 GBP2021-11-30
Total Borrowings
27,421 GBP2022-11-30
9,259 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
352,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2021-11-30
Par Value of Share
Class 3 ordinary share
1.002021-12-01 ~ 2022-11-30