Property, Plant & Equipment
0 GBP2024-06-30
2,180 GBP2023-11-30
Debtors
28 GBP2024-06-30
3,603 GBP2023-11-30
Cash at bank and in hand
2,352 GBP2024-06-30
4,242 GBP2023-11-30
Current Assets
2,380 GBP2024-06-30
7,845 GBP2023-11-30
Net Current Assets/Liabilities
-19,129 GBP2024-06-30
-34,158 GBP2023-11-30
Total Assets Less Current Liabilities
-19,129 GBP2024-06-30
-31,978 GBP2023-11-30
Net Assets/Liabilities
-4,034,273 GBP2024-06-30
-4,028,402 GBP2023-11-30
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-11-30
Retained earnings (accumulated losses)
-4,034,398 GBP2024-06-30
-4,028,527 GBP2023-11-30
Equity
-4,034,273 GBP2024-06-30
-4,028,402 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-06-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
14,020 GBP2024-06-30
17,261 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-3,241 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,020 GBP2024-06-30
15,081 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
418 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,479 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
0 GBP2024-06-30
2,180 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
28 GBP2024-06-30
1,283 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
2,320 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
28 GBP2024-06-30
3,603 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,494 GBP2024-06-30
20,230 GBP2023-11-30
Trade Creditors/Trade Payables
Current
959 GBP2024-06-30
13,489 GBP2023-11-30
Other Taxation & Social Security Payable
Current
56 GBP2024-06-30
6,361 GBP2023-11-30
Other Creditors
Current
0 GBP2024-06-30
1,923 GBP2023-11-30
Creditors
Current
21,509 GBP2024-06-30
42,003 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
134,506 GBP2024-06-30
147,211 GBP2023-11-30
Other Creditors
Non-current
3,880,638 GBP2024-06-30
3,849,213 GBP2023-11-30
Creditors
Non-current
4,015,144 GBP2024-06-30
3,996,424 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-06-30
125 shares2023-11-30