Property, Plant & Equipment
10,356 GBP2023-11-30
Fixed Assets
10,356 GBP2023-11-30
Debtors
20,007 GBP2023-11-30
Cash at bank and in hand
626,705 GBP2024-09-30
1,294,734 GBP2023-11-30
Current Assets
626,705 GBP2024-09-30
1,314,741 GBP2023-11-30
Net Current Assets/Liabilities
626,000 GBP2024-09-30
1,300,672 GBP2023-11-30
Total Assets Less Current Liabilities
626,000 GBP2024-09-30
1,311,028 GBP2023-11-30
Net Assets/Liabilities
626,000 GBP2024-09-30
1,311,028 GBP2023-11-30
Equity
Called up share capital
109 GBP2024-09-30
109 GBP2023-11-30
Share premium
870,953 GBP2024-09-30
870,953 GBP2023-11-30
Retained earnings (accumulated losses)
-2,252,343 GBP2024-09-30
-1,567,315 GBP2023-11-30
Equity
626,000 GBP2024-09-30
1,311,028 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-09-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
23,019 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,019 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-23,019 GBP2023-12-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-23,019 GBP2023-12-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,663 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,663 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,510 GBP2023-12-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,510 GBP2023-12-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-17,173 GBP2023-12-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,173 GBP2023-12-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
10,356 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,975 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,632 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,400 GBP2023-11-30
Debtors
Amounts falling due within one year
20,007 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,919 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,430 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
705 GBP2024-09-30