Property, Plant & Equipment
11,844 GBP2023-11-30
10,010 GBP2022-11-30
Debtors
Current
378,797 GBP2023-11-30
96,492 GBP2022-11-30
Cash at bank and in hand
430,243 GBP2023-11-30
524,246 GBP2022-11-30
Net Assets/Liabilities
-16,725 GBP2023-11-30
-149,724 GBP2022-11-30
Equity
Called up share capital
172 GBP2023-11-30
172 GBP2022-11-30
Share premium
49,807 GBP2023-11-30
49,807 GBP2022-11-30
Retained earnings (accumulated losses)
-66,704 GBP2023-11-30
-199,703 GBP2022-11-30
Equity
-16,725 GBP2023-11-30
-149,724 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
33,546 GBP2023-11-30
24,515 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
33,546 GBP2023-11-30
24,515 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-1,006 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,006 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,702 GBP2023-11-30
14,505 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,702 GBP2023-11-30
14,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,006 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,006 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
11,844 GBP2023-11-30
10,010 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
362,574 GBP2023-11-30
8,143 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
79,451 GBP2022-11-30
Other Debtors
Current
16,223 GBP2023-11-30
8,898 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,925 GBP2023-11-30
17,475 GBP2022-11-30
Other Remaining Borrowings
Current
32,622 GBP2023-11-30
44,299 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
14,464 GBP2023-11-30
83,767 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
3,430 GBP2022-11-30
Non-current
7,597 GBP2023-11-30
42,535 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,724,676 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
172 GBP2022-12-01 ~ 2023-11-30
172 GBP2021-12-01 ~ 2022-11-30