Property, Plant & Equipment
327 GBP2024-11-30
409 GBP2023-11-30
Debtors
127,494 GBP2024-11-30
37,272 GBP2023-11-30
Cash at bank and in hand
877 GBP2024-11-30
3,149 GBP2023-11-30
Current Assets
178,371 GBP2024-11-30
147,251 GBP2023-11-30
Net Current Assets/Liabilities
42,521 GBP2024-11-30
23,319 GBP2023-11-30
Total Assets Less Current Liabilities
42,848 GBP2024-11-30
23,728 GBP2023-11-30
Net Assets/Liabilities
-38,808 GBP2024-11-30
-85,967 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Share premium
410,000 GBP2024-11-30
160,000 GBP2023-11-30
100,000 GBP2022-11-30
Retained earnings (accumulated losses)
-448,809 GBP2024-11-30
-245,968 GBP2023-11-30
-170,202 GBP2022-11-30
Equity
-38,808 GBP2024-11-30
-85,967 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-202,841 GBP2023-12-01 ~ 2024-11-30
-75,766 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-202,841 GBP2023-12-01 ~ 2024-11-30
-75,766 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
250,000 GBP2023-12-01 ~ 2024-11-30
60,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
470 GBP2024-11-30
388 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
82 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
327 GBP2024-11-30
409 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,785 GBP2024-11-30
8,806 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
12,405 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
107,304 GBP2024-11-30
28,466 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
127,494 GBP2024-11-30
Current, Amounts falling due within one year
37,272 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
28,040 GBP2024-11-30
34,710 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,162 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
12,200 GBP2024-11-30
1,058 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,422 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
50,026 GBP2024-11-30
88,164 GBP2023-11-30
Creditors
Current
135,850 GBP2024-11-30
123,932 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
81,656 GBP2024-11-30
109,695 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,413 shares2024-11-30
11,696 shares2023-11-30