Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-11-30
Property, Plant & Equipment
3,206 GBP2021-06-30
Total Inventories
2,000 GBP2021-06-30
Creditors
Current
288,483 GBP2022-11-30
194,527 GBP2021-06-30
Net Current Assets/Liabilities
-288,483 GBP2022-11-30
-192,527 GBP2021-06-30
Total Assets Less Current Liabilities
-288,483 GBP2022-11-30
-189,321 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-288,484 GBP2022-11-30
-189,322 GBP2021-06-30
Equity
-288,483 GBP2022-11-30
-189,321 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-11-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,198 GBP2021-06-30
Computers
4,538 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
5,736 GBP2021-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,198 GBP2021-07-01 ~ 2022-11-30
Computers
-4,538 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-5,736 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2021-06-30
Computers
2,051 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,530 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-479 GBP2021-07-01 ~ 2022-11-30
Computers
-2,051 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,530 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
719 GBP2021-06-30
Computers
2,487 GBP2021-06-30
Other Taxation & Social Security Payable
Current
-7,852 GBP2022-11-30
512 GBP2021-06-30
Other Creditors
Current
296,335 GBP2022-11-30
194,015 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30