Property, Plant & Equipment
11,958 GBP2024-11-30
17,970 GBP2023-11-30
Debtors
3,726,475 GBP2024-11-30
1,862,862 GBP2023-11-30
Cash at bank and in hand
23,604 GBP2024-11-30
69,403 GBP2023-11-30
Current Assets
3,750,079 GBP2024-11-30
1,932,265 GBP2023-11-30
Net Current Assets/Liabilities
553,378 GBP2024-11-30
639,342 GBP2023-11-30
Total Assets Less Current Liabilities
565,336 GBP2024-11-30
657,312 GBP2023-11-30
Equity
Called up share capital
298 GBP2024-11-30
298 GBP2023-11-30
Share premium
2,181,903 GBP2024-11-30
2,181,903 GBP2023-11-30
Retained earnings (accumulated losses)
-1,616,865 GBP2024-11-30
-1,524,889 GBP2023-11-30
Equity
565,336 GBP2024-11-30
657,312 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,666 GBP2023-11-30
Computers
29,211 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,877 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,938 GBP2024-11-30
1,433 GBP2023-11-30
Computers
17,981 GBP2024-11-30
12,474 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,919 GBP2024-11-30
13,907 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-12-01 ~ 2024-11-30
Computers
5,507 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,012 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
728 GBP2024-11-30
1,233 GBP2023-11-30
Computers
11,230 GBP2024-11-30
16,737 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
337,689 GBP2024-11-30
267,102 GBP2023-11-30
Amounts Owed By Related Parties
3,372,349 GBP2024-11-30
Current
1,584,886 GBP2023-11-30
Other Debtors
Amounts falling due within one year
16,437 GBP2024-11-30
10,874 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,726,475 GBP2024-11-30
1,862,862 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,115 GBP2024-11-30
31,430 GBP2023-11-30
Amounts owed to group undertakings
Current
3,817 GBP2024-11-30
12,817 GBP2023-11-30
Corporation Tax Payable
Current
103,789 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
65,019 GBP2024-11-30
44,432 GBP2023-11-30
Other Creditors
Current
3,005,961 GBP2024-11-30
1,204,244 GBP2023-11-30
Creditors
Current
3,196,701 GBP2024-11-30
1,292,923 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,612 shares2024-11-30
26,612 shares2023-11-30