Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-11-30
Debtors
72 GBP2024-11-30
71,754 GBP2023-12-31
Cash at bank and in hand
48,159 GBP2023-12-31
Current Assets
72 GBP2024-11-30
119,913 GBP2023-12-31
Creditors
Current
1,500 GBP2024-11-30
247,790 GBP2023-12-31
Net Current Assets/Liabilities
-1,428 GBP2024-11-30
-127,877 GBP2023-12-31
Total Assets Less Current Liabilities
-1,428 GBP2024-11-30
-127,877 GBP2023-12-31
Equity
Called up share capital
4,528,184 GBP2024-11-30
4,528,184 GBP2023-12-31
Share premium
10,599,468 GBP2024-11-30
10,599,468 GBP2023-12-31
Retained earnings (accumulated losses)
-15,129,080 GBP2024-11-30
-15,308,979 GBP2023-12-31
Equity
-1,428 GBP2024-11-30
-127,877 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-11-30
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164,691 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-164,691 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164,691 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-164,691 GBP2024-01-01 ~ 2024-11-30
Other Debtors
Current
8,507 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
60,664 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
72 GBP2024-11-30
1,164 GBP2023-12-31
Prepayments
Current
1,419 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72 GBP2024-11-30
71,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,946 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,159 GBP2023-12-31
Other Creditors
Current
4,181 GBP2023-12-31
Accrued Liabilities
Current
1,500 GBP2024-11-30
20,504 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
452,818,365 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
179,899 GBP2024-01-01 ~ 2024-11-30
Profit/Loss
179,899 GBP2024-01-01 ~ 2024-11-30