Turnover/Revenue
25,000 GBP2023-07-01 ~ 2024-06-30
20,000 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-21,000 GBP2023-07-01 ~ 2024-06-30
-16,000 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
3,000 GBP2023-07-01 ~ 2024-06-30
3,000 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-07-01 ~ 2024-06-30
3,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
4,000 GBP2023-06-30
Debtors
11,000 GBP2024-06-30
7,000 GBP2023-06-30
Current assets - Investments
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Cash at bank and in hand
4,000 GBP2024-06-30
5,000 GBP2023-06-30
Current Assets
24,000 GBP2024-06-30
21,000 GBP2023-06-30
Net Current Assets/Liabilities
17,000 GBP2024-06-30
15,000 GBP2023-06-30
Total Assets Less Current Liabilities
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Net Assets/Liabilities
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
18,000 GBP2024-06-30
16,000 GBP2023-06-30
16,000 GBP2022-06-30
Equity
18,000 GBP2024-06-30
16,000 GBP2023-06-30
16,000 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
5,000 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
1,000 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
6,000 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1442023-07-01 ~ 2024-06-30
1222022-07-01 ~ 2023-06-30
Director Remuneration
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
1,000 GBP2023-06-30
Raw materials and consumables
3,000 GBP2024-06-30
4,000 GBP2023-06-30
Trade Debtors/Trade Receivables
8,000 GBP2024-06-30
4,000 GBP2023-06-30
Amounts Owed By Related Parties
3,000 GBP2024-06-30
2,000 GBP2023-06-30
Other Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current
11,000 GBP2024-06-30
7,000 GBP2023-06-30
Trade Creditors/Trade Payables
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Taxation/Social Security Payable
1,000 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
0 GBP2024-06-30
0 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30