|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
31 Dec 24 |
30 Nov 23 |
|
|
Note |
£ |
£ |
|
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
--------- |
--------- |
||
|
|
|
||
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
|
|
--------- |
--------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
8 |
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
(
|
(
|
|
|
-------- |
-------- |
||
|
Net liabilities |
(
|
(
|
|
|
-------- |
-------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
|
|
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
|
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Patents, trademarks and licences |
- |
10 years |
|
|
Office equipment |
- |
|
|
|
Computer equipment |
- |
33% straight line |
|
|
Website development costs |
Patents, trademarks and licences |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 December 2023 |
|
|
|
|
Additions |
– |
– |
– |
|
Additions |
|
|
|
|
--------- |
------- |
--------- |
|
|
At 31 December 2024 |
|
|
|
|
--------- |
------- |
--------- |
|
|
Amortisation |
|||
|
At 1 December 2023 |
– |
|
|
|
Charge for the period |
– |
|
|
|
--------- |
------- |
--------- |
|
|
At 31 December 2024 |
– |
|
|
|
--------- |
------- |
--------- |
|
|
Carrying amount |
|||
|
At 31 December 2024 |
|
|
|
|
--------- |
------- |
--------- |
|
|
At 30 November 2023 |
|
|
|
|
--------- |
------- |
--------- |
|
|
Office equipment |
Computer equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 December 2023 |
|
10,793 |
|
|
Additions |
– |
4,694 |
|
|
---- |
-------- |
-------- |
|
|
At 31 December 2024 |
|
15,487 |
|
|
---- |
-------- |
-------- |
|
|
Depreciation |
|||
|
At 1 December 2023 |
|
2,250 |
|
|
Charge for the period |
|
5,332 |
|
|
---- |
-------- |
-------- |
|
|
At 31 December 2024 |
|
7,582 |
|
|
---- |
-------- |
-------- |
|
|
Carrying amount |
|||
|
At 31 December 2024 |
|
7,905 |
|
|
---- |
-------- |
-------- |
|
|
At 30 November 2023 |
|
8,543 |
|
|
---- |
-------- |
-------- |
|
|
31 Dec 24 |
30 Nov 23 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
--------- |
-------- |
|
|
31 Dec 24 |
30 Nov 23 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|