Property, Plant & Equipment
68,357 GBP2024-11-30
29,756 GBP2023-11-30
Debtors
231,496 GBP2024-11-30
94,762 GBP2023-11-30
Cash at bank and in hand
2,004,272 GBP2024-11-30
2,478,274 GBP2023-11-30
Current Assets
2,235,768 GBP2024-11-30
2,573,036 GBP2023-11-30
Net Current Assets/Liabilities
-536,235 GBP2024-11-30
2,483,554 GBP2023-11-30
Total Assets Less Current Liabilities
-467,878 GBP2024-11-30
2,513,310 GBP2023-11-30
Net Assets/Liabilities
-473,878 GBP2024-11-30
2,513,310 GBP2023-11-30
Equity
Called up share capital
133 GBP2024-11-30
133 GBP2023-11-30
0 GBP2022-11-14
Share premium
3,409,303 GBP2024-11-30
3,409,303 GBP2023-11-30
0 GBP2022-11-14
Other miscellaneous reserve
22,610 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
-3,905,924 GBP2024-11-30
-896,126 GBP2023-11-30
0 GBP2022-11-14
Equity
-473,878 GBP2024-11-30
2,513,310 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,009,798 GBP2023-12-01 ~ 2024-11-30
-896,126 GBP2022-11-15 ~ 2023-11-30
Profit/Loss
-3,009,798 GBP2023-12-01 ~ 2024-11-30
-896,126 GBP2022-11-15 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
26 GBP2023-12-01 ~ 2024-11-30
133 GBP2022-11-15 ~ 2023-11-30
Issue of Equity Instruments
26 GBP2023-12-01 ~ 2024-11-30
3,409,436 GBP2022-11-15 ~ 2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
62022-11-15 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
89,691 GBP2024-11-30
32,368 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-3,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,334 GBP2024-11-30
2,612 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,074 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
68,357 GBP2024-11-30
29,756 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,448 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
39,212 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
185,836 GBP2024-11-30
94,762 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
231,496 GBP2024-11-30
94,762 GBP2023-11-30
Trade Creditors/Trade Payables
Current
64,784 GBP2024-11-30
42,231 GBP2023-11-30
Other Taxation & Social Security Payable
Current
86,768 GBP2024-11-30
40,492 GBP2023-11-30
Other Creditors
Current
2,620,451 GBP2024-11-30
6,759 GBP2023-11-30
Creditors
Current
2,772,003 GBP2024-11-30
89,482 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,416,666 shares2024-11-30
8,000,000 shares2023-11-30
Class 2 ordinary share
3,465,964 shares2024-11-30
3,465,964 shares2023-11-30
Class 3 ordinary share
1,377,721 shares2024-11-30
1,377,721 shares2023-11-30
Class 4 ordinary share
360,125 shares2024-11-30
360,125 shares2023-11-30
Equity
Called up share capital
133 GBP2024-11-30
133 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
624,207 GBP2024-11-30