Property, Plant & Equipment
9,515 GBP2024-11-30
961 GBP2023-11-30
Debtors
50,228 GBP2024-11-30
29,256 GBP2023-11-30
Cash at bank and in hand
2,555,682 GBP2024-11-30
375,429 GBP2023-11-30
Current Assets
2,605,910 GBP2024-11-30
404,685 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-10,483 GBP2023-11-30
Net Current Assets/Liabilities
2,586,564 GBP2024-11-30
394,202 GBP2023-11-30
Total Assets Less Current Liabilities
2,596,079 GBP2024-11-30
395,163 GBP2023-11-30
Equity
Called up share capital
750,417 GBP2024-11-30
550,000 GBP2023-11-30
Share premium
3,421,082 GBP2024-11-30
450,000 GBP2023-11-30
Retained earnings (accumulated losses)
-1,575,420 GBP2024-11-30
-604,837 GBP2023-11-30
Equity
2,596,079 GBP2024-11-30
395,163 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Director Remuneration
140,144 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,469 GBP2024-11-30
0 GBP2023-11-30
Computers
5,024 GBP2024-11-30
1,040 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,493 GBP2024-11-30
1,040 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
850 GBP2024-11-30
0 GBP2023-11-30
Computers
1,128 GBP2024-11-30
79 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,978 GBP2024-11-30
79 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2023-12-01 ~ 2024-11-30
Computers
1,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,619 GBP2024-11-30
0 GBP2023-11-30
Computers
3,896 GBP2024-11-30
961 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,550 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
2,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,783 GBP2024-11-30
4,444 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,400 GBP2024-11-30
4,200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,000,000 shares2024-11-30
550,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,041,700 shares2024-11-30
0 shares2023-11-30
Equity
Called up share capital
750,417 GBP2024-11-30
550,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,304 GBP2024-11-30
21,197 GBP2023-11-30