Average Number of Employees
72023-12-01 ~ 2024-12-31
52022-12-01 ~ 2023-11-30
Intangible Assets
560,585 GBP2024-12-31
277,155 GBP2023-11-30
Property, Plant & Equipment
8,218 GBP2024-12-31
8,900 GBP2023-11-30
Fixed Assets
568,803 GBP2024-12-31
286,055 GBP2023-11-30
Debtors
157,733 GBP2024-12-31
11,906 GBP2023-11-30
Cash at bank and in hand
106,558 GBP2024-12-31
445,555 GBP2023-11-30
Current Assets
264,291 GBP2024-12-31
457,461 GBP2023-11-30
Creditors
Amounts falling due within one year
857,342 GBP2024-12-31
756,785 GBP2023-11-30
Net Current Assets/Liabilities
593,051 GBP2024-12-31
299,324 GBP2023-11-30
Total Assets Less Current Liabilities
-24,248 GBP2024-12-31
-13,269 GBP2023-11-30
Net Assets/Liabilities
-24,248 GBP2024-12-31
-13,269 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-24,348 GBP2024-12-31
-13,369 GBP2023-11-30
Equity
-24,248 GBP2024-12-31
-13,269 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
555,692 GBP2024-12-31
272,213 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
5,987 GBP2024-12-31
5,396 GBP2023-11-30
Intangible Assets - Gross Cost
561,679 GBP2024-12-31
277,609 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,094 GBP2024-12-31
454 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,094 GBP2024-12-31
454 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
640 GBP2023-12-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
640 GBP2023-12-01 ~ 2024-12-31
Intangible Assets
Development expenditure
555,692 GBP2024-12-31
272,213 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
4,893 GBP2024-12-31
4,942 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405 GBP2024-12-31
405 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,892 GBP2024-12-31
11,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2024-12-31
48 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,674 GBP2024-12-31
2,298 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,376 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2024-12-31
357 GBP2023-11-30
Other Debtors
157,733 GBP2024-12-31
11,906 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,762 GBP2024-12-31
3,837 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,956 GBP2024-12-31
40,477 GBP2023-11-30
Other Creditors
Amounts falling due within one year
838,624 GBP2024-12-31
712,471 GBP2023-11-30