Average Number of Employees
52022-12-01 ~ 2023-11-30
12021-11-17 ~ 2022-11-30
Intangible Assets
277,155 GBP2023-11-30
25,406 GBP2022-11-30
Property, Plant & Equipment
8,900 GBP2023-11-30
2,515 GBP2022-11-30
Fixed Assets
286,055 GBP2023-11-30
27,921 GBP2022-11-30
Debtors
11,906 GBP2023-11-30
30,604 GBP2022-11-30
Cash at bank and in hand
445,555 GBP2023-11-30
480,909 GBP2022-11-30
Current Assets
457,461 GBP2023-11-30
511,513 GBP2022-11-30
Creditors
Amounts falling due within one year
756,785 GBP2023-11-30
542,966 GBP2022-11-30
Net Current Assets/Liabilities
299,324 GBP2023-11-30
31,453 GBP2022-11-30
Total Assets Less Current Liabilities
-13,269 GBP2023-11-30
-3,532 GBP2022-11-30
Net Assets/Liabilities
-13,269 GBP2023-11-30
-3,532 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-13,369 GBP2023-11-30
-3,632 GBP2022-11-30
Equity
-13,269 GBP2023-11-30
-3,532 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
272,213 GBP2023-11-30
25,406 GBP2022-11-30
Intangible Assets - Gross Cost
277,609 GBP2023-11-30
25,406 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
5,396 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
454 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
454 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
454 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
454 GBP2023-11-30
Intangible Assets
Development expenditure
272,213 GBP2023-11-30
25,406 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
4,942 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405 GBP2023-11-30
250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,198 GBP2023-11-30
3,083 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2023-11-30
17 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,298 GBP2023-11-30
568 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
357 GBP2023-11-30
233 GBP2022-11-30
Other Debtors
11,906 GBP2023-11-30
30,604 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,837 GBP2023-11-30
18,237 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,477 GBP2023-11-30
4,987 GBP2022-11-30
Other Creditors
Amounts falling due within one year
712,471 GBP2023-11-30
519,742 GBP2022-11-30