Intangible Assets
78,583 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment
9,986 GBP2022-11-30
4,507 GBP2021-11-30
Fixed Assets
88,569 GBP2022-11-30
4,507 GBP2021-11-30
Debtors
353,572 GBP2022-11-30
33,244 GBP2021-11-30
Cash at bank and in hand
83,578 GBP2022-11-30
48,193 GBP2021-11-30
Current Assets
1,127,384 GBP2022-11-30
260,574 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-1,216,670 GBP2022-11-30
-264,427 GBP2021-11-30
Net Current Assets/Liabilities
-89,286 GBP2022-11-30
-3,853 GBP2021-11-30
Total Assets Less Current Liabilities
-717 GBP2022-11-30
654 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-718 GBP2022-11-30
653 GBP2021-11-30
Equity
-717 GBP2022-11-30
654 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-11-18 ~ 2021-11-30
Intangible Assets - Gross Cost
Computer software
87,315 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,695 GBP2022-11-30
3,695 GBP2021-11-30
Furniture and fittings
3,695 GBP2022-11-30
869 GBP2021-11-30
Computers
2,917 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
10,307 GBP2022-11-30
4,564 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
115 GBP2022-11-30
41 GBP2021-11-30
Furniture and fittings
166 GBP2022-11-30
16 GBP2021-11-30
Computers
40 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321 GBP2022-11-30
57 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
74 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
150 GBP2021-12-01 ~ 2022-11-30
Computers
40 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,580 GBP2022-11-30
3,654 GBP2021-11-30
Furniture and fittings
3,529 GBP2022-11-30
853 GBP2021-11-30
Computers
2,877 GBP2022-11-30
0 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
35,704 GBP2022-11-30
1,000 GBP2021-11-30
Other Debtors
Current
314,584 GBP2022-11-30
32,165 GBP2021-11-30
Prepayments/Accrued Income
Current
3,284 GBP2022-11-30
79 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
353,572 GBP2022-11-30
33,244 GBP2021-11-30
Trade Creditors/Trade Payables
Current
78,122 GBP2022-11-30
52,105 GBP2021-11-30
Corporation Tax Payable
Current
75,158 GBP2022-11-30
3,569 GBP2021-11-30
Other Creditors
Current
38,768 GBP2022-11-30
89 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,024,622 GBP2022-11-30
208,664 GBP2021-11-30
Creditors
Current
1,216,670 GBP2022-11-30
264,427 GBP2021-11-30