Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-11-30
Property, Plant & Equipment
2,699 GBP2024-11-30
24,725 GBP2023-06-30
Debtors
135,223 GBP2024-11-30
63,326 GBP2023-06-30
Cash at bank and in hand
221,998 GBP2024-11-30
63,376 GBP2023-06-30
Current Assets
357,221 GBP2024-11-30
126,702 GBP2023-06-30
Creditors
Current
196,954 GBP2024-11-30
54,017 GBP2023-06-30
Net Current Assets/Liabilities
160,267 GBP2024-11-30
72,685 GBP2023-06-30
Total Assets Less Current Liabilities
162,966 GBP2024-11-30
97,410 GBP2023-06-30
Net Assets/Liabilities
162,291 GBP2024-11-30
97,410 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
162,290 GBP2024-11-30
97,409 GBP2023-06-30
Equity
162,291 GBP2024-11-30
97,410 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-11-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,977 GBP2024-11-30
59,913 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,716 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,278 GBP2024-11-30
35,188 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,616 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,526 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,699 GBP2024-11-30
24,725 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,294 GBP2024-11-30
Current, Amounts falling due within one year
12,290 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
60,929 GBP2024-11-30
Current, Amounts falling due within one year
51,036 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
135,223 GBP2024-11-30
Current, Amounts falling due within one year
63,326 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,535 GBP2024-11-30
Trade Creditors/Trade Payables
Current
40,385 GBP2024-11-30
4,597 GBP2023-06-30
Other Taxation & Social Security Payable
Current
67,647 GBP2024-11-30
24,578 GBP2023-06-30
Other Creditors
Current
85,387 GBP2024-11-30
24,842 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
675 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30