Turnover/Revenue
32,000 GBP2024-07-01 ~ 2025-06-30
25,000 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-27,000 GBP2024-07-01 ~ 2025-06-30
-21,000 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
5,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,000 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2024-07-01 ~ 2025-06-30
3,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
3,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Total Inventories
5,000 GBP2025-06-30
3,000 GBP2024-06-30
Debtors
Current
13,000 GBP2025-06-30
11,000 GBP2024-06-30
Current assets - Investments
7,000 GBP2025-06-30
6,000 GBP2024-06-30
Cash at bank and in hand
3,000 GBP2025-06-30
4,000 GBP2024-06-30
Current Assets
28,000 GBP2025-06-30
24,000 GBP2024-06-30
Net Current Assets/Liabilities
20,000 GBP2025-06-30
17,000 GBP2024-06-30
Net Assets/Liabilities
22,000 GBP2025-06-30
18,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
22,000 GBP2025-06-30
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Equity
22,000 GBP2025-06-30
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-07-01 ~ 2025-06-30
2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
7,000 GBP2024-07-01 ~ 2025-06-30
5,000 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
8,000 GBP2024-07-01 ~ 2025-06-30
6,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1522024-07-01 ~ 2025-06-30
1442023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other
9,000 GBP2025-06-30
8,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2025-06-30
9,000 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Raw materials and consumables
1,000 GBP2025-06-30
0 GBP2024-06-30
Value of work in progress
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Finished Goods/Goods for Resale
1,000 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Amounts Owed By Related Parties
5,000 GBP2025-06-30
3,000 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
13,000 GBP2025-06-30
11,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30