Average Number of Employees
02022-12-01 ~ 2023-11-30
Profit/Loss
14,033 GBP2022-12-01 ~ 2023-11-30
4,575 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
152,576 GBP2023-11-30
99,416 GBP2022-11-30
Intangible Assets
Development expenditure
152,576 GBP2023-11-30
99,416 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
7,373 GBP2023-11-30
5,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,505 GBP2023-11-30
1,576 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,929 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
3,868 GBP2023-11-30
3,680 GBP2022-11-30
Administrative Expenses
-14,034 GBP2022-12-01 ~ 2023-11-30
-5,470 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-14,033 GBP2022-12-01 ~ 2023-11-30
-5,470 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-14,033 GBP2022-12-01 ~ 2023-11-30
-5,470 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
895 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-14,033 GBP2022-12-01 ~ 2023-11-30
-4,575 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
-22,600 GBP2023-11-30
-8,567 GBP2022-11-30
-3,992 GBP2021-11-30
Intangible Assets
152,576 GBP2023-11-30
99,416 GBP2022-11-30
Property, Plant & Equipment
3,868 GBP2023-11-30
3,680 GBP2022-11-30
Fixed Assets
156,444 GBP2023-11-30
103,096 GBP2022-11-30
Debtors
5,171 GBP2023-11-30
2,929 GBP2022-11-30
Cash at bank and in hand
6,251 GBP2023-11-30
4,890 GBP2022-11-30
Current Assets
11,422 GBP2023-11-30
7,819 GBP2022-11-30
Creditors
Amounts falling due within one year
110,059 GBP2023-11-30
39,075 GBP2022-11-30
Net Current Assets/Liabilities
98,637 GBP2023-11-30
31,256 GBP2022-11-30
Total Assets Less Current Liabilities
57,807 GBP2023-11-30
71,840 GBP2022-11-30
Net Assets/Liabilities
57,807 GBP2023-11-30
71,840 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Share premium
80,397 GBP2023-11-30
80,397 GBP2022-11-30
Equity
57,807 GBP2023-11-30
71,840 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
1,929 GBP2022-12-01 ~ 2023-11-30
266 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
152,576 GBP2023-11-30
99,416 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,373 GBP2023-11-30
5,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,505 GBP2023-11-30
1,576 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2022-12-01 ~ 2023-11-30
Other Debtors
5,171 GBP2023-11-30
2,929 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,759 GBP2023-11-30
Other Creditors
Amounts falling due within one year
92,300 GBP2023-11-30
39,075 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.01 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30