Property, Plant & Equipment
0 GBP2023-11-30
3,873 GBP2022-06-30
Debtors
0 GBP2023-11-30
3,575 GBP2022-06-30
Cash at bank and in hand
9,405 GBP2023-11-30
10,329 GBP2022-06-30
Current Assets
9,405 GBP2023-11-30
13,904 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-154,836 GBP2023-11-30
-160,543 GBP2022-06-30
Net Current Assets/Liabilities
-145,431 GBP2023-11-30
-146,639 GBP2022-06-30
Total Assets Less Current Liabilities
-145,431 GBP2023-11-30
-142,766 GBP2022-06-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-06-30
Retained earnings (accumulated losses)
-145,731 GBP2023-11-30
-143,066 GBP2022-06-30
Equity
-145,431 GBP2023-11-30
-142,766 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-11-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-11-30
7,924 GBP2022-06-30
Computers
0 GBP2023-11-30
6,352 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
14,276 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,924 GBP2022-07-01 ~ 2023-11-30
Computers
-6,705 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-14,629 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-30
5,773 GBP2022-06-30
Computers
0 GBP2023-11-30
4,630 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
10,403 GBP2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,773 GBP2022-07-01 ~ 2023-11-30
Computers
-4,630 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,403 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
2,151 GBP2022-06-30
Computers
0 GBP2023-11-30
1,722 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
2,133 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
1,442 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
3,575 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
14,171 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
7,924 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,773 GBP2023-11-30
5,373 GBP2022-06-30
Other Creditors
Current
153,063 GBP2023-11-30
133,075 GBP2022-06-30
Creditors
Current
154,836 GBP2023-11-30
160,543 GBP2022-06-30