Property, Plant & Equipment
9,103 GBP2023-11-30
Debtors
1,920 GBP2023-11-30
Cash at bank and in hand
4,512 GBP2024-06-30
16,222 GBP2023-11-30
Current Assets
4,512 GBP2024-06-30
18,142 GBP2023-11-30
Net Current Assets/Liabilities
493 GBP2023-11-30
Net Assets/Liabilities
9,596 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,263 GBP2023-11-30
Computers
15,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,365 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,263 GBP2023-12-01 ~ 2024-06-30
Computers
-15,102 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-24,365 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,516 GBP2023-11-30
Computers
8,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,262 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-6,516 GBP2023-12-01 ~ 2024-06-30
Computers
-8,746 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-15,262 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,747 GBP2023-11-30
Computers
6,356 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,920 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,984 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,882 GBP2024-06-30
5,892 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
18 GBP2024-06-30
475 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
612 GBP2024-06-30
6,338 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-06-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-06-30
22022-12-01 ~ 2023-11-30