32990 - Other Manufacturing N.e.c.
Intangible Assets
1,427,535 GBP2024-11-30
410,851 GBP2023-11-30
Property, Plant & Equipment
31,395 GBP2024-11-30
17,270 GBP2023-11-30
Fixed Assets
1,458,930 GBP2024-11-30
428,121 GBP2023-11-30
Debtors
33,185 GBP2024-11-30
22,389 GBP2023-11-30
Cash at bank and in hand
200,090 GBP2024-11-30
10,921 GBP2023-11-30
Current Assets
233,275 GBP2024-11-30
33,310 GBP2023-11-30
Net Current Assets/Liabilities
129,232 GBP2024-11-30
-8,393 GBP2023-11-30
Total Assets Less Current Liabilities
1,588,162 GBP2024-11-30
419,728 GBP2023-11-30
Equity
Called up share capital
64 GBP2024-11-30
64 GBP2023-11-30
0 GBP2022-11-03
Other miscellaneous reserve
2,109,624 GBP2024-11-30
557,058 GBP2023-11-30
Retained earnings (accumulated losses)
-521,526 GBP2024-11-30
-137,394 GBP2023-11-30
0 GBP2022-11-03
Equity
1,588,162 GBP2024-11-30
419,728 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-384,132 GBP2023-12-01 ~ 2024-11-30
-137,394 GBP2022-11-04 ~ 2023-11-30
Profit/Loss
-384,132 GBP2023-12-01 ~ 2024-11-30
-137,394 GBP2022-11-04 ~ 2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
22022-11-04 ~ 2023-11-30
Director Remuneration
72,717 GBP2023-12-01 ~ 2024-11-30
30,926 GBP2022-11-04 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
1,367,968 GBP2024-11-30
387,808 GBP2023-11-30
Intangible Assets - Gross Cost
1,427,535 GBP2024-11-30
410,851 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
Intangible Assets
Development expenditure
1,367,968 GBP2024-11-30
387,808 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
37,275 GBP2024-11-30
18,187 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,880 GBP2024-11-30
917 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
31,395 GBP2024-11-30
17,270 GBP2023-11-30
Other Debtors
Amounts falling due within one year
33,185 GBP2024-11-30
22,389 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,247 GBP2024-11-30
32,251 GBP2023-11-30
Other Creditors
Current
13,796 GBP2024-11-30
9,452 GBP2023-11-30
Creditors
Current
104,043 GBP2024-11-30
41,703 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
640,000 shares2024-11-30
640,000 shares2023-11-30