Intangible Assets
15,000 GBP2024-11-30
Property, Plant & Equipment
28,695 GBP2024-11-30
Fixed Assets
43,695 GBP2024-11-30
Total Inventories
2,502 GBP2024-11-30
Debtors
35,000 GBP2025-06-30
Cash at bank and in hand
145 GBP2024-11-30
Current Assets
35,000 GBP2025-06-30
2,647 GBP2024-11-30
Creditors
-17,079 GBP2025-06-30
-34,141 GBP2024-11-30
Net Current Assets/Liabilities
17,921 GBP2025-06-30
-31,494 GBP2024-11-30
Total Assets Less Current Liabilities
17,921 GBP2025-06-30
12,201 GBP2024-11-30
Net Assets/Liabilities
17,921 GBP2025-06-30
12,201 GBP2024-11-30
Equity
Called up share capital
50 GBP2025-06-30
50 GBP2024-11-30
Retained earnings (accumulated losses)
17,871 GBP2025-06-30
12,151 GBP2024-11-30
Average Number of Employees
72023-11-09 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-11-30
Intangible assets - Disposals
Net goodwill
-15,000 GBP2024-12-01 ~ 2025-06-30
Intangible Assets
Net goodwill
15,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
656 GBP2024-11-30
Furniture and fittings
25,050 GBP2024-11-30
Computers
5,150 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
30,856 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-656 GBP2024-12-01 ~ 2025-06-30
Furniture and fittings
-25,050 GBP2024-12-01 ~ 2025-06-30
Computers
-5,150 GBP2024-12-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-30,856 GBP2024-12-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46 GBP2024-11-30
Furniture and fittings
1,754 GBP2024-11-30
Computers
361 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46 GBP2024-12-01 ~ 2025-06-30
Furniture and fittings
-1,754 GBP2024-12-01 ~ 2025-06-30
Computers
-361 GBP2024-12-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,161 GBP2024-12-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
610 GBP2024-11-30
Furniture and fittings
23,296 GBP2024-11-30
Computers
4,789 GBP2024-11-30
Other types of inventories not specified separately
2,502 GBP2024-11-30