Intangible Assets
276,780 GBP2024-11-30
186,733 GBP2023-11-30
Debtors
Current
46,120 GBP2024-11-30
64,174 GBP2023-11-30
Cash at bank and in hand
196,458 GBP2024-11-30
78,482 GBP2023-11-30
Net Assets/Liabilities
468,266 GBP2024-11-30
302,337 GBP2023-11-30
Equity
Called up share capital
241 GBP2024-11-30
200 GBP2023-11-30
Share premium
679,913 GBP2024-11-30
359,962 GBP2023-11-30
Capital redemption reserve
9 GBP2024-11-30
9 GBP2023-11-30
Retained earnings (accumulated losses)
-211,897 GBP2024-11-30
-57,834 GBP2023-11-30
Equity
468,266 GBP2024-11-30
302,337 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
295,453 GBP2024-11-30
186,733 GBP2023-11-30
Intangible Assets - Gross Cost
295,453 GBP2024-11-30
186,733 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,673 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
18,673 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,673 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
18,673 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
276,780 GBP2024-11-30
186,733 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,205 GBP2024-11-30
0 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
43,903 GBP2024-11-30
18,130 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
46,004 GBP2023-11-30
Other Debtors
Current
12 GBP2024-11-30
40 GBP2023-11-30
Trade Creditors/Trade Payables
Current
464 GBP2024-11-30
1,291 GBP2023-11-30
Amounts owed to directors
Current
38,465 GBP2024-11-30
10,965 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-11-30
3,000 GBP2023-11-30
Other Creditors
Current
2,566 GBP2024-11-30
709 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,285 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
222.85 GBP2023-12-01 ~ 2024-11-30
189.70 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
0.01 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,785 shares2024-11-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30