Par Value of Share
Class 1 ordinary share
02022-09-05 ~ 2023-11-30
Property, Plant & Equipment
1,868 GBP2023-11-30
Fixed Assets - Investments
22,018,694 GBP2023-11-30
Fixed Assets
22,020,562 GBP2023-11-30
Debtors
21,911,281 GBP2023-11-30
Cash at bank and in hand
17,808 GBP2023-11-30
Current Assets
21,929,089 GBP2023-11-30
Net Current Assets/Liabilities
-24,300,883 GBP2023-11-30
Total Assets Less Current Liabilities
-2,280,321 GBP2023-11-30
Equity
Called up share capital
95 GBP2023-11-30
Retained earnings (accumulated losses)
-2,280,416 GBP2023-11-30
Equity
-2,280,321 GBP2023-11-30
Issue of Equity Instruments
Called up share capital
95 GBP2022-09-05 ~ 2023-11-30
Issue of Equity Instruments
95 GBP2022-09-05 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,280,416 GBP2022-09-05 ~ 2023-11-30
Comprehensive Income/Expense
-2,280,416 GBP2022-09-05 ~ 2023-11-30
Average Number of Employees
1632022-09-05 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,868 GBP2023-11-30
Property, Plant & Equipment
Computers
1,868 GBP2023-11-30
Investments in Group Undertakings
Additions to investments
22,018,694 GBP2023-11-30
Cost valuation
22,018,694 GBP2023-11-30
Investments in Group Undertakings
22,018,694 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
95 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
21,875,790 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
33,043 GBP2023-11-30
Prepayments/Accrued Income
Current
2,353 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
21,911,281 GBP2023-11-30
Trade Creditors/Trade Payables
Current
96 GBP2023-11-30
Amounts owed to group undertakings
Current
46,229,876 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2023-11-30