Property, Plant & Equipment
0 GBP2024-11-30
3,671 GBP2024-06-30
Debtors
6,595 GBP2024-11-30
5,100 GBP2024-06-30
Cash at bank and in hand
10,422 GBP2024-11-30
10,303 GBP2024-06-30
Current Assets
17,017 GBP2024-11-30
15,403 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-29,408 GBP2024-11-30
Net Current Assets/Liabilities
-12,391 GBP2024-11-30
-11,372 GBP2024-06-30
Total Assets Less Current Liabilities
-12,391 GBP2024-11-30
-7,701 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-12,491 GBP2024-11-30
-7,801 GBP2024-06-30
Equity
-12,391 GBP2024-11-30
-7,701 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2024-11-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
719 GBP2024-06-30
Computers
0 GBP2024-11-30
10,393 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
11,112 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-719 GBP2024-07-01 ~ 2024-11-30
Computers
-10,393 GBP2024-07-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-11,112 GBP2024-07-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
315 GBP2024-06-30
Computers
0 GBP2024-11-30
7,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
7,441 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-315 GBP2024-07-01 ~ 2024-11-30
Computers
-7,126 GBP2024-07-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,441 GBP2024-07-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
404 GBP2024-06-30
Computers
0 GBP2024-11-30
3,267 GBP2024-06-30
Amounts owed to group undertakings
Current
18,000 GBP2024-11-30
18,000 GBP2024-06-30
Other Taxation & Social Security Payable
Current
525 GBP2024-11-30
5,046 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
10,883 GBP2024-11-30
2,251 GBP2024-06-30
Creditors
Current
29,408 GBP2024-11-30
26,775 GBP2024-06-30