Intangible Assets
714,538 GBP2024-11-30
88,852 GBP2023-11-30
Property, Plant & Equipment
28,787 GBP2024-11-30
4,719 GBP2023-11-30
Fixed Assets
743,325 GBP2024-11-30
93,571 GBP2023-11-30
Debtors
Current
718,763 GBP2024-11-30
19,215 GBP2023-11-30
Cash at bank and in hand
1,017,552 GBP2024-11-30
449,276 GBP2023-11-30
Current Assets
1,736,315 GBP2024-11-30
468,491 GBP2023-11-30
Net Current Assets/Liabilities
215,548 GBP2024-11-30
111,953 GBP2023-11-30
Total Assets Less Current Liabilities
958,873 GBP2024-11-30
205,524 GBP2023-11-30
Net Assets/Liabilities
926,176 GBP2024-11-30
189,726 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
120,000 GBP2024-11-30
60,000 GBP2023-11-30
Other
640,393 GBP2024-11-30
37,072 GBP2023-11-30
Intangible Assets - Gross Cost
760,393 GBP2024-11-30
97,072 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
45,855 GBP2024-11-30
8,220 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
37,635 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,000 GBP2024-11-30
Intangible Assets
Development expenditure
102,000 GBP2024-11-30
60,000 GBP2023-11-30
Other
612,538 GBP2024-11-30
28,852 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,188 GBP2024-11-30
6,217 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,600 GBP2024-11-30
6,217 GBP2023-11-30
Plant and equipment
2,412 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,567 GBP2024-11-30
1,498 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,813 GBP2024-11-30
1,498 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2023-12-01 ~ 2024-11-30
Office equipment
5,069 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,166 GBP2024-11-30
Office equipment
26,621 GBP2024-11-30
4,719 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,847 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
516,827 GBP2024-11-30
Current, Amounts falling due within one year
4,723 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
718,763 GBP2024-11-30
Current, Amounts falling due within one year
19,215 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.102023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-11-30
2,000 shares2023-11-30