Property, Plant & Equipment
62,979 GBP2024-11-30
7,816 GBP2023-11-30
Debtors
527,639 GBP2024-11-30
8,701 GBP2023-11-30
Cash at bank and in hand
6,557,719 GBP2024-11-30
167,234 GBP2023-11-30
Current Assets
7,085,358 GBP2024-11-30
175,935 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-327,660 GBP2023-11-30
Net Current Assets/Liabilities
6,688,859 GBP2024-11-30
-151,725 GBP2023-11-30
Total Assets Less Current Liabilities
6,751,838 GBP2024-11-30
-143,909 GBP2023-11-30
Equity
Called up share capital
210 GBP2024-11-30
108 GBP2023-11-30
Share premium
10,814,553 GBP2024-11-30
319,999 GBP2023-11-30
Retained earnings (accumulated losses)
-4,062,925 GBP2024-11-30
-464,016 GBP2023-11-30
Equity
6,751,838 GBP2024-11-30
-143,909 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
62022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
81,167 GBP2024-11-30
9,770 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,188 GBP2024-11-30
1,954 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
62,979 GBP2024-11-30
7,816 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
15,285 GBP2024-11-30
840 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
34,173 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
478,181 GBP2024-11-30
7,861 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
527,639 GBP2024-11-30
Current, Amounts falling due within one year
8,701 GBP2023-11-30
Trade Creditors/Trade Payables
Current
142,911 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
95,060 GBP2024-11-30
14,719 GBP2023-11-30
Other Creditors
Current
158,528 GBP2024-11-30
312,941 GBP2023-11-30
Creditors
Current
396,499 GBP2024-11-30
327,660 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,631,826 shares2024-11-30
1,080,333 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
474,155 shares2024-11-30
0 shares2023-11-30
Equity
Called up share capital
210 GBP2024-11-30
108 GBP2023-11-30