Intangible Assets
71,753 GBP2023-06-30
Property, Plant & Equipment
4,651 GBP2024-11-30
7,097 GBP2023-06-30
Fixed Assets
4,651 GBP2024-11-30
78,850 GBP2023-06-30
Total Inventories
21,970 GBP2024-11-30
Debtors
Current
177,524 GBP2024-11-30
167,911 GBP2023-06-30
Cash at bank and in hand
102,556 GBP2024-11-30
50,735 GBP2023-06-30
Current Assets
302,050 GBP2024-11-30
218,646 GBP2023-06-30
Net Current Assets/Liabilities
159,178 GBP2024-11-30
122,914 GBP2023-06-30
Net Assets/Liabilities
163,829 GBP2024-11-30
201,764 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-11-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
71,753 GBP2023-06-30
Intangible Assets - Gross Cost
71,753 GBP2023-06-30
Intangible assets - Disposals
-71,753 GBP2023-07-01 ~ 2024-11-30
Intangible Assets
Goodwill
71,753 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
718 GBP2024-11-30
718 GBP2023-06-30
Office equipment
10,917 GBP2024-11-30
9,923 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,635 GBP2024-11-30
10,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443 GBP2024-11-30
240 GBP2023-06-30
Office equipment
6,541 GBP2024-11-30
3,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,984 GBP2024-11-30
3,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2023-07-01 ~ 2024-11-30
Office equipment
3,237 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,440 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
275 GBP2024-11-30
478 GBP2023-06-30
Office equipment
4,376 GBP2024-11-30
6,619 GBP2023-06-30
Value of work in progress
21,970 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,174 GBP2024-11-30
Amounts falling due within one year, Current
123,463 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
491 GBP2024-11-30
Amounts falling due within one year, Current
39,869 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
177,524 GBP2024-11-30
Amounts falling due within one year, Current
167,911 GBP2023-06-30