Property, Plant & Equipment
0 GBP2024-06-30
17,456 GBP2023-11-30
Debtors
3,024 GBP2024-06-30
6,797 GBP2023-11-30
Cash at bank and in hand
27,395 GBP2024-06-30
71,481 GBP2023-11-30
Current Assets
30,419 GBP2024-06-30
78,278 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-30,319 GBP2024-06-30
-46,344 GBP2023-11-30
Net Current Assets/Liabilities
100 GBP2024-06-30
31,934 GBP2023-11-30
Total Assets Less Current Liabilities
100 GBP2024-06-30
49,390 GBP2023-11-30
Net Assets/Liabilities
100 GBP2024-06-30
45,807 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
0 GBP2024-06-30
45,707 GBP2023-11-30
Equity
100 GBP2024-06-30
45,807 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-06-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
39,720 GBP2023-11-30
Furniture and fittings
0 GBP2024-06-30
683 GBP2023-11-30
Computers
0 GBP2024-06-30
7,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
48,188 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,720 GBP2023-12-01 ~ 2024-06-30
Furniture and fittings
-683 GBP2023-12-01 ~ 2024-06-30
Computers
-9,118 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-49,521 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
24,806 GBP2023-11-30
Furniture and fittings
0 GBP2024-06-30
467 GBP2023-11-30
Computers
0 GBP2024-06-30
5,459 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
30,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2023-12-01 ~ 2024-06-30
Furniture and fittings
32 GBP2023-12-01 ~ 2024-06-30
Computers
478 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,685 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,981 GBP2023-12-01 ~ 2024-06-30
Furniture and fittings
-499 GBP2023-12-01 ~ 2024-06-30
Computers
-5,937 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,417 GBP2023-12-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
14,914 GBP2023-11-30
Furniture and fittings
0 GBP2024-06-30
216 GBP2023-11-30
Computers
0 GBP2024-06-30
2,326 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
4,680 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,924 GBP2024-06-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,100 GBP2024-06-30
2,117 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,024 GBP2024-06-30
6,797 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,557 GBP2024-06-30
50 GBP2023-11-30
Corporation Tax Payable
Current
944 GBP2024-06-30
944 GBP2023-11-30
Other Creditors
Current
25,818 GBP2024-06-30
45,350 GBP2023-11-30
Creditors
Current
30,319 GBP2024-06-30
46,344 GBP2023-11-30